| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 286.525,15 | -3,2 | -9.450,01 | 23,1 | 53.732,49 |
| 2022 2 | 232.792,66 | 75,1 | 99.830,63 | 13,1 | 26.888,90 |
| 2022 1 | 205.903,76 | -3,9 | -8.237,35 | 17,1 | 30.046,62 |
| 2021 12 | 175.857,14 | 100,2 | 88.033,16 | 90,9 | 83.711,19 |
| 2021 11 | 92.145,95 | -54,6 | -110.780,44 | -46,2 | -79.218,04 |
| 2021 10 | 171.363,99 | 48,1 | 55.662,99 | 87,2 | 79.843,88 |
| 2021 9 | 91.520,11 | -52,9 | -102.653,81 | -51,4 | -96.791,77 |
| 2021 8 | 188.311,88 | 98,6 | 93.473,31 | 114,5 | 100.511,05 |
| 2021 7 | 87.800,83 | 18,7 | 13.805,54 | -77,2 | -297.540,23 |
| 2021 6 | 385.341,06 | 417,7 | 310.902,79 | 229,5 | 268.388,95 |
| 2021 5 | 116.952,11 | 2,9 | 3.324,55 | -31,0 | -52.417,79 |
| 2021 4 | 169.369,90 | 88,4 | 79.471,31 | -42,8 | -126.605,26 |
| 2021 3 | 295.975,16 | 122,7 | 163.085,85 | 122,6 | 163.013,13 |
| 2021 2 | 132.962,03 | -52,8 | -148.511,93 | -37,9 | -81.179,08 |