| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 821.246,10 | -70,2 | -1.936.264,99 | 9,0 | 67.775,36 |
| 2022 2 | 753.470,74 | 523,2 | 632.562,75 | 1,6 | 12.117,90 |
| 2022 1 | 741.352,84 | 188,7 | 484.562,79 | -81,3 | -3.221.164,25 |
| 2021 12 | 3.962.517,09 | 1.274,2 | 3.674.174,04 | 155,8 | 2.413.382,71 |
| 2021 11 | 1.549.134,38 | -69,7 | -3.569.153,63 | 108,7 | 806.996,40 |
| 2021 10 | 742.137,98 | -56,7 | -969.685,88 | 48,6 | 242.694,57 |
| 2021 9 | 499.443,41 | 105,8 | 256.804,23 | -88,0 | -3.661.374,63 |
| 2021 8 | 4.160.818,04 | 2.787,3 | 4.016.708,54 | 793,7 | 3.695.239,94 |
| 2021 7 | 465.578,10 | 201,5 | 311.135,51 | -28,9 | -189.167,20 |
| 2021 6 | 654.745,30 | -79,5 | -2.543.684,00 | -9,5 | -68.959,57 |
| 2021 5 | 723.704,87 | 235,3 | 507.847,92 | 99,7 | 361.339,50 |
| 2021 4 | 362.365,37 | -14,9 | -63.243,31 | -86,9 | -2.395.145,72 |
| 2021 3 | 2.757.511,09 | 301,6 | 2.070.929,15 | 2.180,7 | 2.636.603,10 |
| 2021 2 | 120.907,99 | -54,0 | -141.621,79 | -52,9 | -135.882,06 |