| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 13.779.771,83 | -72,3 | -35.966.665,81 | -62,8 | -23.266.474,96 |
| 2022 2 | 37.046.246,78 | 4,7 | 1.673.011,98 | -8,9 | -3.620.279,49 |
| 2022 1 | 40.666.526,27 | 33,6 | 10.234.205,61 | 4,4 | 1.703.131,27 |
| 2021 12 | 38.963.395,00 | 34,5 | 10.002.391,19 | -15,0 | -6.874.231,30 |
| 2021 11 | 45.837.626,29 | 18,1 | 7.008.464,25 | -0,5 | -211.025,12 |
| 2021 10 | 46.048.651,41 | 17,6 | 6.877.383,94 | -14,3 | -7.675.566,84 |
| 2021 9 | 53.724.218,25 | 24,3 | 10.517.243,29 | 10,5 | 5.116.826,70 |
| 2021 8 | 48.607.391,55 | 44,4 | 14.945.305,16 | -4,2 | -2.145.866,05 |
| 2021 7 | 50.753.257,60 | 56,4 | 18.311.319,56 | 24,0 | 9.805.671,91 |
| 2021 6 | 40.947.585,69 | 13,7 | 4.919.041,72 | -2,2 | -910.601,13 |
| 2021 5 | 41.858.186,82 | 90,8 | 19.922.560,76 | -7,0 | -3.166.122,93 |
| 2021 4 | 45.024.309,75 | 90,3 | 21.360.633,31 | -9,5 | -4.722.127,89 |
| 2021 3 | 49.746.437,64 | 11,4 | 5.073.156,25 | 40,6 | 14.373.202,84 |
| 2021 2 | 35.373.234,80 | -27,7 | -13.560.090,93 | 16,2 | 4.940.914,14 |