| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 35.905.234,00 | 124,0 | 19.872.597,96 | 6.144,1 | 35.330.207,49 |
| 2022 2 | 575.026,51 | -96,2 | -14.435.437,54 | -97,0 | -18.447.123,37 |
| 2022 1 | 19.022.149,88 | 42,3 | 5.656.974,90 | -7,8 | -1.602.180,97 |
| 2021 12 | 20.624.330,85 | -21,7 | -5.710.223,15 | -3,5 | -752.146,76 |
| 2021 11 | 21.376.477,61 | 73,4 | 9.046.690,38 | -8,6 | -2.020.352,59 |
| 2021 10 | 23.396.830,20 | 0,2 | 38.135,55 | -7,2 | -1.820.867,30 |
| 2021 9 | 25.217.697,50 | 7.834,5 | 24.899.875,12 | 25,6 | 5.143.158,89 |
| 2021 8 | 20.074.538,61 | -11,6 | -2.640.993,28 | -16,6 | -3.994.061,68 |
| 2021 7 | 24.068.600,29 | 43.245,6 | 24.013.073,10 | 45,7 | 7.551.065,18 |
| 2021 6 | 16.517.535,11 | 55,8 | 5.918.611,11 | -7,1 | -1.263.558,51 |
| 2021 5 | 17.781.093,62 | 9.010,2 | 17.585.915,56 | -8,0 | -1.552.522,38 |
| 2021 4 | 19.333.616,00 | 46,4 | 6.124.703,00 | 20,6 | 3.300.979,96 |
| 2021 3 | 16.032.636,04 | -2,6 | -422.661,18 | 6,8 | 1.022.171,99 |
| 2021 2 | 15.010.464,05 | 45,5 | 4.695.107,05 | 12,3 | 1.645.289,07 |