| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.384.662,99 | -20,6 | -359.404,85 | -60,1 | -2.086.231,66 |
| 2022 2 | 3.470.894,65 | 506,0 | 2.898.123,97 | 719,7 | 3.047.455,03 |
| 2022 1 | 423.439,62 | 28,7 | 94.362,68 | -15,7 | -78.932,59 |
| 2021 12 | 502.372,21 | -81,3 | -2.176.360,43 | -58,0 | -693.063,64 |
| 2021 11 | 1.195.435,85 | 343,8 | 926.099,00 | -14,0 | -194.215,97 |
| 2021 10 | 1.389.651,82 | 97,9 | 687.365,91 | 88,9 | 653.845,14 |
| 2021 9 | 735.806,68 | 35,1 | 191.238,23 | 1,6 | 11.399,14 |
| 2021 8 | 724.407,54 | 41,4 | 212.198,07 | 48,3 | 235.864,01 |
| 2021 7 | 488.543,53 | -41,2 | -342.377,07 | -46,0 | -416.555,11 |
| 2021 6 | 905.098,64 | 118,7 | 491.251,86 | 82,2 | 408.408,25 |
| 2021 5 | 496.690,39 | 65,0 | 195.595,93 | 35,2 | 129.360,48 |
| 2021 4 | 367.329,91 | 165,7 | 229.079,36 | -78,9 | -1.376.737,93 |
| 2021 3 | 1.744.067,84 | 241,1 | 1.232.815,29 | 204,5 | 1.171.297,16 |
| 2021 2 | 572.770,68 | 42,1 | 169.750,01 | 74,1 | 243.693,74 |