| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 184.685,89 | -99,1 | -19.225.299,89 | -61,3 | -292.119,45 |
| 2022 2 | 476.805,35 | 111,9 | 251.764,06 | 104,8 | 244.012,78 |
| 2022 1 | 232.792,57 | 31,8 | 56.148,88 | 24,0 | 45.039,21 |
| 2021 12 | 187.753,36 | 29,4 | 42.704,28 | -31,8 | -87.571,21 |
| 2021 11 | 275.324,57 | -47,1 | -245.278,84 | -11,6 | -36.195,13 |
| 2021 10 | 311.519,70 | -70,6 | -747.642,84 | 59,9 | 116.643,90 |
| 2021 9 | 194.875,80 | 127,0 | 109.015,51 | -45,1 | -160.097,32 |
| 2021 8 | 354.973,12 | 328,9 | 272.203,42 | 16,6 | 50.640,45 |
| 2021 7 | 304.332,67 | 75,8 | 131.240,92 | 52,6 | 104.885,86 |
| 2021 6 | 199.446,81 | 176,9 | 127.427,22 | 43,8 | 60.778,38 |
| 2021 5 | 138.668,43 | -31,4 | -63.409,08 | -61,0 | -217.092,89 |
| 2021 4 | 355.761,32 | 27,5 | 76.715,46 | -98,2 | -19.054.224,46 |
| 2021 3 | 19.409.985,78 | 168,4 | 12.178.811,57 | 8.525,1 | 19.184.944,49 |
| 2021 2 | 225.041,29 | -97,1 | -7.626.714,26 | 27,4 | 48.397,60 |