| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 2 | 1.420.684,25 | -44,5 | -1.140.576,37 | -13,7 | -225.408,33 |
| 2022 1 | 1.646.092,58 | 79,5 | 728.946,13 | 6,0 | 93.253,55 |
| 2021 12 | 1.552.839,03 | 227,4 | 1.078.519,51 | -56,0 | -1.977.424,28 |
| 2021 11 | 3.530.263,30 | 51,7 | 1.202.458,15 | 91,8 | 1.690.096,50 |
| 2021 10 | 1.840.166,80 | 12,5 | 204.037,31 | 1,6 | 28.728,09 |
| 2021 9 | 1.811.438,71 | 3,4 | 59.260,27 | 38,4 | 502.495,04 |
| 2021 8 | 1.308.943,67 | -28,1 | -510.855,58 | -48,0 | -1.208.864,05 |
| 2021 7 | 2.517.807,72 | 6,3 | 150.008,33 | 64,2 | 984.654,45 |
| 2021 6 | 1.533.153,27 | -65,5 | -2.904.353,06 | -9,1 | -153.956,94 |
| 2021 5 | 1.687.110,21 | -37,2 | -997.121,98 | -10,2 | -190.762,10 |
| 2021 4 | 1.877.872,31 | -21,4 | -510.573,50 | -24,2 | -598.063,88 |
| 2021 3 | 2.475.936,19 | -49,4 | -2.420.224,93 | -3,3 | -85.324,43 |
| 2021 2 | 2.561.260,62 | -10,3 | -294.625,95 | 179,3 | 1.644.114,17 |
| 2021 1 | 917.146,45 | -74,7 | -2.707.064,89 | 93,4 | 442.826,93 |