| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 2.475.832,47 | -28,1 | -968.470,44 | -19,8 | -611.624,91 |
| 2022 2 | 3.087.457,38 | 29,0 | 693.238,05 | 22,3 | 563.296,50 |
| 2022 1 | 2.524.160,88 | 12,9 | 288.874,11 | 0,3 | 6.822,15 |
| 2021 12 | 2.517.338,73 | 2,6 | 62.995,13 | -12,2 | -348.368,03 |
| 2021 11 | 2.865.706,77 | -10,0 | -319.638,71 | 4,7 | 127.946,66 |
| 2021 10 | 2.737.760,11 | -26,8 | -1.004.632,87 | -2,8 | -79.796,39 |
| 2021 9 | 2.817.556,50 | 0,4 | 10.537,91 | 47,3 | 904.332,10 |
| 2021 8 | 1.913.224,40 | 36,5 | 511.493,97 | -20,2 | -482.666,95 |
| 2021 7 | 2.395.891,35 | -22,7 | -702.550,76 | -38,0 | -1.468.878,19 |
| 2021 6 | 3.864.769,54 | 86,1 | 1.788.227,56 | 27,9 | 842.180,47 |
| 2021 5 | 3.022.589,07 | 90,9 | 1.439.181,76 | -17,5 | -641.834,94 |
| 2021 4 | 3.664.424,01 | 220,7 | 2.521.601,04 | 6,4 | 220.121,10 |
| 2021 3 | 3.444.302,91 | -17,5 | -731.655,43 | 43,9 | 1.050.083,58 |
| 2021 2 | 2.394.219,33 | -28,0 | -929.510,77 | 7,1 | 158.932,56 |