| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 50.036.995,11 | 14,7 | 6.424.271,58 | 27,1 | 10.682.091,44 |
| 2022 2 | 39.354.903,67 | 18,0 | 6.008.820,84 | 2,2 | 851.570,98 |
| 2022 1 | 38.503.332,69 | 32,9 | 9.534.138,43 | 34,2 | 9.812.376,97 |
| 2021 12 | 28.690.955,72 | -11,8 | -3.837.810,11 | -21,6 | -7.909.552,24 |
| 2021 11 | 36.600.507,96 | 8,7 | 2.941.870,42 | -3,7 | -1.406.101,44 |
| 2021 10 | 38.006.609,40 | 10,6 | 3.632.881,30 | -12,2 | -5.289.933,83 |
| 2021 9 | 43.296.543,23 | 66,8 | 17.334.329,52 | 20,2 | 7.262.354,28 |
| 2021 8 | 36.034.188,95 | 46,1 | 11.365.980,83 | -16,5 | -7.099.544,80 |
| 2021 7 | 43.133.733,75 | 29,2 | 9.752.287,85 | 15,1 | 5.644.144,47 |
| 2021 6 | 37.489.589,28 | 15,7 | 5.079.824,57 | -1,0 | -367.217,69 |
| 2021 5 | 37.856.806,97 | 43,3 | 11.445.849,90 | 5,4 | 1.950.733,40 |
| 2021 4 | 35.906.073,57 | 45,3 | 11.201.378,83 | -17,7 | -7.706.649,96 |
| 2021 3 | 43.612.723,53 | 49,3 | 14.405.530,00 | 30,8 | 10.266.640,70 |
| 2021 2 | 33.346.082,83 | 11,6 | 3.464.922,58 | 15,1 | 4.376.888,57 |