| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 2 | 2.415.834,34 | 84,4 | 1.106.029,12 | 79,9 | 1.072.977,54 |
| 2022 1 | 1.342.856,80 | -0,5 | -7.280,33 | -24,4 | -432.915,32 |
| 2021 12 | 1.775.772,12 | 1,5 | 26.277,76 | 13,9 | 217.007,74 |
| 2021 11 | 1.558.764,38 | 11,4 | 159.520,80 | 13,4 | 184.382,35 |
| 2021 10 | 1.374.382,03 | -1,8 | -25.811,58 | 22,6 | 252.914,66 |
| 2021 9 | 1.121.467,37 | -35,0 | -603.837,89 | -82,1 | -5.158.935,31 |
| 2021 8 | 6.280.402,68 | 618,2 | 5.405.912,82 | 397,0 | 5.016.612,94 |
| 2021 7 | 1.263.789,74 | 21,5 | 223.369,48 | -7,3 | -98.888,87 |
| 2021 6 | 1.362.678,61 | 61,2 | 517.367,70 | 31,0 | 322.680,36 |
| 2021 5 | 1.039.998,25 | -66,5 | -2.066.090,80 | -18,0 | -228.111,49 |
| 2021 4 | 1.268.109,74 | 15,1 | 165.923,86 | -4,8 | -64.452,56 |
| 2021 3 | 1.332.562,30 | 2,9 | 37.070,41 | 1,7 | 22.757,08 |
| 2021 2 | 1.309.805,22 | 77,4 | 571.310,21 | -3,0 | -40.331,91 |
| 2021 1 | 1.350.137,13 | 44,8 | 417.670,88 | -22,8 | -399.357,23 |