| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 82.254,91 | -28,0 | -31.953,49 | -20,2 | -20.825,66 |
| 2022 2 | 103.080,57 | 59,1 | 38.281,62 | 23,1 | 19.329,69 |
| 2022 1 | 83.750,88 | 121,1 | 45.872,90 | 51,2 | 28.358,16 |
| 2021 12 | 55.392,72 | 40,3 | 15.922,69 | -26,6 | -20.035,97 |
| 2021 11 | 75.428,69 | 161,7 | 46.600,77 | 123,7 | 41.716,25 |
| 2021 10 | 33.712,44 | -29,0 | -13.766,73 | -67,1 | -68.701,08 |
| 2021 9 | 102.413,52 | 141,4 | 59.990,15 | 4,2 | 4.156,54 |
| 2021 8 | 98.256,98 | 340,8 | 75.963,89 | 24,8 | 19.535,20 |
| 2021 7 | 78.721,78 | 31,8 | 19.009,05 | 54,1 | 27.637,80 |
| 2021 6 | 51.083,98 | 124,4 | 28.323,21 | -46,5 | -44.423,56 |
| 2021 5 | 95.507,54 | -32,9 | -46.726,56 | 58,5 | 35.247,02 |
| 2021 4 | 60.260,52 | 54,1 | 21.163,18 | -47,2 | -53.947,88 |
| 2021 3 | 114.208,40 | 256,5 | 82.167,45 | 76,3 | 49.409,45 |
| 2021 2 | 64.798,95 | 50,1 | 21.631,24 | 71,1 | 26.920,97 |