| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.873.594,00 | -2,7 | -52.745,29 | 126,1 | 1.044.750,29 |
| 2022 2 | 828.843,71 | -20,1 | -208.647,10 | 15,5 | 111.404,50 |
| 2022 1 | 717.439,21 | 34,7 | 184.911,92 | -43,3 | -547.524,66 |
| 2021 12 | 1.264.963,87 | 16,0 | 174.201,87 | 154,6 | 768.120,45 |
| 2021 11 | 496.843,42 | -39,0 | -317.148,95 | -23,2 | -149.915,90 |
| 2021 10 | 646.759,32 | -98,8 | -52.619.947,27 | -49,9 | -643.671,45 |
| 2021 9 | 1.290.430,77 | 93,6 | 623.879,62 | -51,2 | -1.351.120,95 |
| 2021 8 | 2.641.551,72 | 399,8 | 2.113.003,56 | 175,3 | 1.682.093,33 |
| 2021 7 | 959.458,39 | 29,8 | 220.476,41 | 106,1 | 493.862,91 |
| 2021 6 | 465.595,48 | 46,2 | 147.099,26 | -47,3 | -417.793,13 |
| 2021 5 | 883.388,61 | -48,4 | -828.238,70 | -98,0 | -43.283.198,36 |
| 2021 4 | 44.166.586,97 | 5.047,7 | 43.308.601,30 | 2.192,8 | 42.240.247,68 |
| 2021 3 | 1.926.339,29 | 13,5 | 228.617,46 | 85,7 | 888.848,48 |
| 2021 2 | 1.037.490,81 | -88,2 | -7.737.943,99 | 94,8 | 504.963,52 |