| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 7.708.541,12 | -8,6 | -724.532,54 | -0,3 | -24.125,52 |
| 2022 2 | 7.732.666,64 | -24,9 | -2.556.965,65 | -10,7 | -928.181,16 |
| 2022 1 | 8.660.847,80 | -10,1 | -975.019,48 | 6,8 | 551.928,87 |
| 2021 12 | 8.108.918,93 | 1,9 | 153.006,37 | 0,5 | 37.767,53 |
| 2021 11 | 8.071.151,40 | -1,6 | -127.590,84 | 46,4 | 2.556.626,12 |
| 2021 10 | 5.514.525,28 | -35,3 | -3.012.191,85 | 86,5 | 2.557.148,49 |
| 2021 9 | 2.957.376,79 | -37,4 | -1.768.206,54 | -34,9 | -1.584.481,84 |
| 2021 8 | 4.541.858,63 | -2,2 | -103.090,28 | -7,4 | -360.121,43 |
| 2021 7 | 4.901.980,06 | -15,1 | -868.348,39 | -13,2 | -744.230,58 |
| 2021 6 | 5.646.210,64 | 22,3 | 1.029.254,52 | -21,3 | -1.526.010,27 |
| 2021 5 | 7.172.220,91 | -10,5 | -838.511,72 | -1,8 | -131.431,62 |
| 2021 4 | 7.303.652,53 | 16,8 | 1.048.381,81 | -13,4 | -1.129.421,13 |
| 2021 3 | 8.433.073,66 | -9,6 | -892.281,53 | -18,0 | -1.856.558,63 |
| 2021 2 | 10.289.632,29 | 5,0 | 486.284,00 | 6,8 | 653.765,01 |