| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 839.370,40 | -38,7 | -529.785,31 | -40,8 | -579.198,86 |
| 2022 2 | 1.418.569,26 | -52,4 | -1.561.279,66 | 26,9 | 300.724,80 |
| 2022 1 | 1.117.844,46 | 887,5 | 1.004.646,78 | -28,9 | -453.411,32 |
| 2021 12 | 1.571.255,78 | 552,9 | 1.330.597,11 | -69,0 | -3.498.811,45 |
| 2021 11 | 5.070.067,23 | 2.802,8 | 4.895.406,56 | 736,8 | 4.464.194,67 |
| 2021 10 | 605.872,56 | 105,6 | 311.177,67 | -5,0 | -31.895,66 |
| 2021 9 | 637.768,22 | -43,6 | -493.464,09 | 1.257,0 | 590.768,31 |
| 2021 8 | 46.999,91 | -82,6 | -222.932,00 | -87,2 | -320.238,65 |
| 2021 7 | 367.238,56 | -56,9 | -483.783,31 | 0,5 | 1.919,76 |
| 2021 6 | 365.318,80 | 86,0 | 168.923,42 | 22,5 | 67.116,40 |
| 2021 5 | 298.202,40 | 61,9 | 113.983,77 | -39,9 | -198.244,72 |
| 2021 4 | 496.447,12 | 43,3 | 149.908,26 | -63,7 | -872.708,59 |
| 2021 3 | 1.369.155,71 | 312,4 | 1.037.117,82 | -54,1 | -1.610.693,21 |
| 2021 2 | 2.979.848,92 | 1.041,8 | 2.718.867,70 | 2.532,4 | 2.866.651,24 |