| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 904.519,62 | 32,1 | 219.743,10 | -38,9 | -576.619,73 |
| 2022 2 | 1.481.139,35 | -22,1 | -419.484,63 | 103,5 | 753.215,11 |
| 2022 1 | 727.924,24 | -32,9 | -356.971,34 | 66,3 | 290.223,41 |
| 2021 12 | 437.700,83 | -23,2 | -131.828,62 | -52,4 | -482.269,44 |
| 2021 11 | 919.970,26 | -26,0 | -323.133,54 | 339,7 | 710.717,82 |
| 2021 10 | 209.252,44 | -56,5 | -272.111,81 | -36,2 | -118.511,62 |
| 2021 9 | 327.764,06 | -44,4 | -261.389,10 | -76,6 | -1.070.264,51 |
| 2021 8 | 1.398.028,57 | -34,5 | -737.801,23 | 378,2 | 1.105.678,35 |
| 2021 7 | 292.350,22 | -55,7 | -366.849,98 | 21,0 | 50.645,23 |
| 2021 6 | 241.704,99 | -95,4 | -5.008.014,50 | -76,5 | -788.645,81 |
| 2021 5 | 1.030.350,80 | -12,2 | -142.882,61 | 8,7 | 82.783,90 |
| 2021 4 | 947.566,90 | -22,9 | -281.329,13 | 38,4 | 262.790,38 |
| 2021 3 | 684.776,52 | -68,7 | -1.500.757,32 | -64,0 | -1.215.847,46 |
| 2021 2 | 1.900.623,98 | 4,8 | 87.057,90 | 75,2 | 815.728,40 |