| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.206,40 | 223,9 | 14.658,40 | ||
| 2023 10 | 6.548,00 | ||||
| 2022 11 | 0,00 | -100,0 | -385.512,23 | -100,0 | -116.725,25 |
| 2022 6 | 116.725,25 | -74,5 | -340.820,85 | -92,8 | -1.502.059,71 |
| 2022 5 | 1.618.784,96 | 193,0 | 1.066.265,99 | 66,6 | 646.836,70 |
| 2022 4 | 971.948,25 | 61,3 | 369.541,85 | 266,5 | 706.743,39 |
| 2022 3 | 265.204,86 | -57,3 | -356.190,88 | -71,2 | -655.935,05 |
| 2022 2 | 921.139,91 | 387,3 | 732.092,42 | -7,9 | -79.055,81 |
| 2022 1 | 1.000.195,72 | 117,7 | 540.692,37 | 78,4 | 439.557,04 |
| 2021 12 | 560.638,68 | -39,7 | -369.243,77 | 25,0 | 112.150,61 |
| 2021 11 | 448.488,07 | -32,0 | -210.676,34 | -7,3 | -35.144,14 |
| 2021 10 | 483.632,21 | 130,7 | 274.018,70 | -32,2 | -229.769,60 |
| 2021 9 | 713.401,81 | 104,6 | 364.722,87 | -3,0 | -22.052,13 |
| 2021 8 | 735.453,94 | 262,9 | 532.778,57 | 90,8 | 349.941,71 |