| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 100.623,25 | 49,4 | 33.259,41 | 63,9 | 39.214,84 |
| 2022 5 | 61.408,41 | 34,4 | 15.723,99 | -83,9 | -319.531,96 |
| 2022 4 | 380.940,37 | 110,3 | 199.807,70 | 10,4 | 35.833,86 |
| 2022 3 | 345.106,51 | 3.622,0 | 335.834,49 | 43,7 | 104.870,08 |
| 2022 2 | 240.236,43 | 73,3 | 101.635,66 | -21,4 | -65.255,92 |
| 2022 1 | 305.492,35 | 252,7 | 218.867,77 | 1.295,0 | 283.593,74 |
| 2021 12 | 21.898,61 | -79,2 | -83.416,20 | -86,6 | -141.650,46 |
| 2021 11 | 163.549,07 | 132,3 | 93.152,20 | -34,8 | -87.157,25 |
| 2021 10 | 250.706,32 | 145,1 | 148.410,31 | -6,3 | -16.944,95 |
| 2021 9 | 267.651,27 | -5,6 | -16.009,39 | 108,8 | 139.471,23 |
| 2021 8 | 128.180,04 | -30,1 | -55.291,35 | 48,2 | 41.664,50 |
| 2021 7 | 86.515,54 | 88,3 | 40.578,36 | 28,4 | 19.151,70 |
| 2021 6 | 67.363,84 | -58,1 | -93.405,28 | 47,5 | 21.679,42 |
| 2021 5 | 45.684,42 | 11,0 | 4.529,56 | -74,8 | -135.448,25 |