| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 2.992.699,49 | -27,2 | -1.119.541,55 | -69,8 | -6.907.332,05 |
| 2022 2 | 9.900.031,54 | 25,1 | 1.987.691,16 | 74,2 | 4.217.722,37 |
| 2022 1 | 5.682.309,17 | -16,1 | -1.090.881,21 | -16,8 | -1.147.624,83 |
| 2021 12 | 6.829.934,00 | -48,9 | -6.546.679,79 | -9,8 | -742.436,22 |
| 2021 11 | 7.572.370,21 | 169,9 | 4.766.739,09 | 39,9 | 2.159.919,96 |
| 2021 10 | 5.412.450,25 | -61,6 | -8.669.589,18 | 76,8 | 2.351.655,51 |
| 2021 9 | 3.060.794,74 | -80,3 | -12.436.420,75 | -79,0 | -11.481.339,53 |
| 2021 8 | 14.542.134,27 | 74,7 | 6.219.340,92 | 559,4 | 12.336.710,85 |
| 2021 7 | 2.205.423,42 | -68,2 | -4.722.323,51 | -73,3 | -6.058.248,76 |
| 2021 6 | 8.263.672,18 | 78,0 | 3.621.437,31 | 0,3 | 23.462,37 |
| 2021 5 | 8.240.209,81 | 19,7 | 1.358.395,32 | 18,4 | 1.281.720,50 |
| 2021 4 | 6.958.489,31 | 99,3 | 3.467.754,57 | 69,2 | 2.846.248,27 |
| 2021 3 | 4.112.241,04 | -41,2 | -2.877.237,52 | -48,0 | -3.800.099,34 |
| 2021 2 | 7.912.340,38 | 43,8 | 2.409.697,38 | 16,8 | 1.139.150,00 |