| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 282.690,42 | 86,7 | 131.232,19 | 50,3 | 94.539,14 |
| 2022 2 | 188.151,28 | 97,8 | 93.023,24 | -64,6 | -343.758,63 |
| 2022 1 | 531.909,91 | 4.836,6 | 521.135,01 | 246,5 | 378.402,94 |
| 2021 12 | 153.506,97 | 600,8 | 131.601,27 | 52,7 | 52.968,17 |
| 2021 11 | 100.538,79 | 491,9 | 83.552,09 | 5,2 | 4.972,60 |
| 2021 10 | 95.566,19 | 1.283,9 | 88.660,65 | -12,7 | -13.893,24 |
| 2021 9 | 109.459,43 | 78,4 | 48.098,10 | 2.221,3 | 104.743,96 |
| 2021 8 | 4.715,47 | -40,8 | -3.244,36 | -89,6 | -40.759,14 |
| 2021 7 | 45.474,61 | 192,9 | 29.948,82 | 21,7 | 8.108,97 |
| 2021 6 | 37.365,64 | -24,7 | -12.239,89 | 135,8 | 21.520,47 |
| 2021 5 | 15.845,17 | -84,6 | -87.086,63 | -8,8 | -1.523,58 |
| 2021 4 | 17.368,75 | -70,3 | -41.032,36 | -88,5 | -134.089,48 |
| 2021 3 | 151.458,23 | 295,0 | 113.110,25 | 59,2 | 56.330,19 |
| 2021 2 | 95.128,04 | 499,7 | 79.265,35 | 782,9 | 84.353,14 |