| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 29.138.882,12 | -1,6 | -476.296,86 | 3,0 | 836.221,95 |
| 2022 2 | 28.302.660,18 | 18,6 | 4.441.301,08 | 21,5 | 5.006.608,69 |
| 2022 1 | 23.296.051,49 | 12,2 | 2.538.451,87 | 25,2 | 4.693.481,85 |
| 2021 12 | 18.602.569,64 | -8,6 | -1.744.490,46 | -32,8 | -9.090.987,64 |
| 2021 11 | 27.693.557,28 | -0,7 | -196.189,52 | 30,7 | 6.507.957,38 |
| 2021 10 | 21.185.599,90 | -9,3 | -2.172.044,98 | -47,0 | -18.766.739,31 |
| 2021 9 | 39.952.339,21 | 74,9 | 17.102.593,51 | 123,3 | 22.059.766,22 |
| 2021 8 | 17.892.572,99 | 7,8 | 1.290.199,75 | -23,1 | -5.374.725,60 |
| 2021 7 | 23.267.298,59 | 2,1 | 483.510,72 | -12,1 | -3.190.936,22 |
| 2021 6 | 26.458.234,81 | 10,0 | 2.414.763,70 | -0,7 | -172.614,87 |
| 2021 5 | 26.630.849,68 | 33,3 | 6.650.853,45 | -22,0 | -7.520.998,88 |
| 2021 4 | 34.151.848,56 | 204,9 | 22.950.153,48 | 15,3 | 4.536.669,58 |
| 2021 3 | 29.615.178,98 | 27,5 | 6.383.815,59 | 24,1 | 5.753.819,88 |
| 2021 2 | 23.861.359,10 | -12,6 | -3.431.815,05 | 15,0 | 3.103.759,48 |