| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 36.270.760,95 | 69,4 | 14.853.995,69 | 19,9 | 6.017.077,03 |
| 2022 2 | 30.253.683,92 | 9,9 | 2.728.738,98 | 15,7 | 4.106.318,53 |
| 2022 1 | 26.147.365,39 | 14,0 | 3.219.582,91 | -21,6 | -7.194.558,84 |
| 2021 12 | 33.341.924,23 | 8,8 | 2.681.380,05 | 15,3 | 4.419.718,66 |
| 2021 11 | 28.922.205,57 | 7,3 | 1.964.257,20 | 41,6 | 8.494.328,03 |
| 2021 10 | 20.427.877,54 | -25,6 | -7.008.879,05 | 9,2 | 1.727.974,15 |
| 2021 9 | 18.699.903,39 | -19,6 | -4.562.109,32 | -8,4 | -1.718.901,18 |
| 2021 8 | 20.418.804,57 | 27,7 | 4.423.400,41 | 3,2 | 633.489,93 |
| 2021 7 | 19.785.314,64 | -13,3 | -3.029.933,94 | -24,1 | -6.295.415,62 |
| 2021 6 | 26.080.730,26 | 67,8 | 10.538.832,06 | 40,1 | 7.464.850,14 |
| 2021 5 | 18.615.880,12 | 77,2 | 8.107.663,58 | -32,5 | -8.963.449,85 |
| 2021 4 | 27.579.329,97 | 123,6 | 15.242.312,04 | 28,8 | 6.162.564,71 |
| 2021 3 | 21.416.765,26 | -21,4 | -5.846.455,49 | -22,2 | -6.108.179,68 |
| 2021 2 | 27.524.944,94 | -13,8 | -4.418.913,82 | 20,1 | 4.597.162,46 |