| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 2.689.568,67 | 69,5 | 1.102.580,46 | 28,3 | 593.440,72 |
| 2022 2 | 2.096.127,95 | 64,3 | 820.372,85 | -33,3 | -1.048.296,83 |
| 2022 1 | 3.144.424,78 | 199,8 | 2.095.698,28 | 8,5 | 247.034,03 |
| 2021 12 | 2.897.390,75 | 224,7 | 2.004.940,78 | -0,2 | -4.394,43 |
| 2021 11 | 2.901.785,18 | 113,4 | 1.541.780,24 | 14,9 | 376.475,20 |
| 2021 10 | 2.525.309,98 | 70,8 | 1.046.693,65 | -12,7 | -367.667,16 |
| 2021 9 | 2.892.977,14 | 92,8 | 1.392.243,28 | 51,7 | 985.867,20 |
| 2021 8 | 1.907.109,94 | -49,1 | -1.840.485,57 | 9,1 | 158.620,81 |
| 2021 7 | 1.748.489,13 | -2,0 | -35.513,11 | 13,9 | 213.020,56 |
| 2021 6 | 1.535.468,57 | -19,7 | -377.503,10 | -16,1 | -294.406,90 |
| 2021 5 | 1.829.875,47 | -32,3 | -872.664,56 | -3,6 | -68.149,02 |
| 2021 4 | 1.898.024,49 | 93,4 | 916.399,97 | 19,6 | 311.036,28 |
| 2021 3 | 1.586.988,21 | 24,1 | 308.003,47 | 24,4 | 311.233,11 |
| 2021 2 | 1.275.755,10 | -41,8 | -914.638,00 | 21,7 | 227.028,60 |