| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 3.421.880,54 | 10,3 | 318.268,11 | 24,1 | 663.842,61 |
| 2022 2 | 2.758.037,94 | 5,7 | 147.877,29 | 29,9 | 635.328,43 |
| 2022 1 | 2.122.709,51 | -7,1 | -163.327,89 | -21,0 | -564.296,05 |
| 2021 12 | 2.687.005,56 | 18,9 | 427.716,60 | -15,2 | -482.020,16 |
| 2021 11 | 3.169.025,72 | 65,0 | 1.248.121,87 | -30,7 | -1.406.166,01 |
| 2021 10 | 4.575.191,73 | 72,4 | 1.921.417,96 | 21,3 | 802.907,27 |
| 2021 9 | 3.772.284,46 | 22,3 | 686.519,62 | 18,8 | 596.419,81 |
| 2021 8 | 3.175.864,65 | -5,7 | -192.814,28 | 7,0 | 207.479,40 |
| 2021 7 | 2.968.385,25 | 3,4 | 96.711,45 | 6,5 | 179.887,58 |
| 2021 6 | 2.788.497,67 | 21,3 | 489.904,08 | -18,6 | -636.743,50 |
| 2021 5 | 3.425.241,17 | 56,1 | 1.230.829,29 | 37,9 | 941.283,83 |
| 2021 4 | 2.483.957,34 | 82,5 | 1.122.739,65 | -20,0 | -619.655,09 |
| 2021 3 | 3.103.612,43 | 31,8 | 749.180,23 | 18,9 | 493.451,78 |
| 2021 2 | 2.610.160,65 | 1,4 | 35.246,70 | 14,2 | 324.123,25 |