| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 940.390,62 | 1.203,1 | 868.222,88 | 546,4 | 794.899,94 |
| 2022 2 | 145.490,68 | -32,4 | -69.806,70 | -58,2 | -202.243,98 |
| 2022 1 | 347.734,66 | 61,1 | 131.828,54 | -65,0 | -644.373,94 |
| 2021 12 | 992.108,60 | 162,4 | 614.054,53 | -60,3 | -1.504.034,99 |
| 2021 11 | 2.496.143,59 | 83,0 | 1.131.736,00 | 12,3 | 272.598,03 |
| 2021 10 | 2.223.545,56 | 72,0 | 930.826,77 | 88,3 | 1.042.718,45 |
| 2021 9 | 1.180.827,11 | 17,7 | 177.662,09 | -48,8 | -1.125.162,23 |
| 2021 8 | 2.305.989,34 | 153,7 | 1.396.988,86 | 50,1 | 769.993,91 |
| 2021 7 | 1.535.995,43 | 6,1 | 87.685,61 | 676,5 | 1.338.180,45 |
| 2021 6 | 197.814,98 | -70,2 | -465.520,88 | 199,8 | 131.821,03 |
| 2021 5 | 65.993,95 | -25,3 | -22.292,21 | -50,2 | -66.632,28 |
| 2021 4 | 132.626,23 | -50,9 | -137.602,92 | 83,8 | 60.458,49 |
| 2021 3 | 72.167,74 | -41,5 | -51.188,40 | -66,5 | -143.129,64 |
| 2021 2 | 215.297,38 | 25,1 | 43.155,35 | -0,3 | -608,74 |