| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 40.210.333,99 | 16,0 | 5.543.886,31 | 7,0 | 2.621.553,47 |
| 2022 2 | 37.588.780,52 | 24,6 | 7.414.471,14 | 2,1 | 764.653,64 |
| 2022 1 | 36.824.126,88 | 36,6 | 9.872.862,03 | 13,0 | 4.243.033,72 |
| 2021 12 | 32.581.093,16 | 36,0 | 8.622.342,48 | -7,2 | -2.540.907,77 |
| 2021 11 | 35.122.000,94 | 26,0 | 7.245.843,78 | 5,0 | 1.669.955,21 |
| 2021 10 | 33.452.045,73 | 16,0 | 4.604.139,41 | -9,6 | -3.550.928,78 |
| 2021 9 | 37.002.974,51 | 35,3 | 9.656.042,10 | 37,2 | 10.026.293,94 |
| 2021 8 | 26.976.680,57 | 36,1 | 7.156.642,10 | -25,0 | -9.010.175,64 |
| 2021 7 | 35.986.856,21 | 40,9 | 10.452.552,42 | 2,1 | 745.609,01 |
| 2021 6 | 35.241.247,20 | 52,8 | 12.174.385,70 | 7,1 | 2.328.958,07 |
| 2021 5 | 32.912.289,13 | 84,5 | 15.073.405,07 | 3,2 | 1.015.766,72 |
| 2021 4 | 31.896.522,41 | 63,1 | 12.340.384,01 | -8,0 | -2.769.925,27 |
| 2021 3 | 34.666.447,68 | 22,8 | 6.425.167,88 | 14,9 | 4.492.138,30 |
| 2021 2 | 30.174.309,38 | 9,4 | 2.583.243,07 | 12,0 | 3.223.044,53 |