| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 66.154.436,75 | 19,1 | 10.607.290,60 | 21,4 | 11.665.870,48 |
| 2022 2 | 54.488.566,28 | 32,8 | 13.455.702,86 | 53,8 | 19.060.787,00 |
| 2022 1 | 35.427.779,28 | 72,9 | 14.934.851,78 | -43,7 | -27.512.457,90 |
| 2021 12 | 62.940.237,18 | 217,1 | 43.089.814,44 | 135,3 | 36.191.925,13 |
| 2021 11 | 26.748.312,05 | -11,5 | -3.470.689,05 | -35,7 | -14.833.563,60 |
| 2021 10 | 41.581.875,65 | 60,7 | 15.711.660,26 | -26,3 | -14.811.217,75 |
| 2021 9 | 56.393.093,40 | 172,6 | 35.704.635,46 | 17,7 | 8.489.751,90 |
| 2021 8 | 47.903.341,50 | 201,9 | 32.038.125,47 | 15,2 | 6.306.586,61 |
| 2021 7 | 41.596.754,89 | 65,8 | 16.501.556,94 | -20,7 | -10.834.627,24 |
| 2021 6 | 52.431.382,13 | 121,4 | 28.750.304,66 | 53,5 | 18.270.302,25 |
| 2021 5 | 34.161.079,88 | 27,1 | 7.293.010,76 | 3,3 | 1.089.766,39 |
| 2021 4 | 33.071.313,49 | 88,7 | 15.545.905,09 | -40,5 | -22.475.832,66 |
| 2021 3 | 55.547.146,15 | 151,0 | 33.413.892,16 | 35,4 | 14.514.282,73 |
| 2021 2 | 41.032.863,42 | 11,3 | 4.175.277,93 | 100,2 | 20.539.935,92 |