| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 265.209,92 | 177,8 | 169.744,28 | 54,2 | 93.160,79 |
| 2022 2 | 172.049,13 | -13,9 | -27.668,50 | -49,3 | -167.387,56 |
| 2022 1 | 339.436,69 | 198,7 | 225.781,56 | -66,5 | -672.753,06 |
| 2021 12 | 1.012.189,75 | 481,7 | 838.181,89 | 160,2 | 623.143,63 |
| 2021 11 | 389.046,12 | 120,5 | 212.578,03 | -41,3 | -273.212,26 |
| 2021 10 | 662.258,38 | 2.870,0 | 639.959,86 | 66,3 | 264.109,26 |
| 2021 9 | 398.149,12 | 78,3 | 174.851,20 | -24,2 | -127.007,26 |
| 2021 8 | 525.156,38 | 2.469,8 | 504.720,99 | 19,0 | 83.839,10 |
| 2021 7 | 441.317,28 | 3.163,8 | 427.795,79 | 118,2 | 239.029,15 |
| 2021 6 | 202.288,13 | 1.635,0 | 190.629,00 | -15,9 | -38.097,32 |
| 2021 5 | 240.385,45 | 95,0 | 117.111,18 | 0,7 | 1.569,60 |
| 2021 4 | 238.815,85 | 150,2 | 143.350,21 | ||
| 2021 3 | 95.465,64 | -54,4 | -114.077,34 | -52,2 | -104.251,99 |
| 2021 2 | 199.717,63 | 42,5 | 59.606,21 | 75,7 | 86.062,50 |