| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 150.102.852,62 | 17,2 | 22.029.081,16 | 14,4 | 18.834.626,88 |
| 2022 2 | 131.268.225,74 | 33,4 | 32.881.843,00 | -12,4 | -18.649.736,66 |
| 2022 1 | 149.917.962,40 | -0,6 | -854.270,97 | 25,6 | 30.586.786,78 |
| 2021 12 | 119.331.175,62 | 7,8 | 8.597.188,09 | 39,9 | 34.045.633,41 |
| 2021 11 | 85.285.542,21 | -56,8 | -112.183.443,54 | 24,9 | 16.977.490,83 |
| 2021 10 | 68.308.051,38 | -38,9 | -43.436.325,39 | -46,4 | -59.187.490,15 |
| 2021 9 | 127.495.541,53 | 54,2 | 44.788.622,75 | 122,5 | 70.203.680,30 |
| 2021 8 | 57.291.861,23 | 50,1 | 19.117.378,10 | -42,4 | -42.166.034,46 |
| 2021 7 | 99.457.895,69 | 24,4 | 19.527.337,30 | 29,2 | 22.502.519,21 |
| 2021 6 | 76.955.376,48 | -37,0 | -45.283.038,48 | -6,7 | -5.500.555,02 |
| 2021 5 | 82.455.931,50 | -29,9 | -35.135.682,91 | -9,0 | -8.144.290,06 |
| 2021 4 | 90.600.221,56 | 87,3 | 42.217.958,10 | -29,3 | -37.473.549,90 |
| 2021 3 | 128.073.771,46 | -16,0 | -24.325.466,82 | 30,2 | 29.687.388,72 |
| 2021 2 | 98.386.382,74 | -38,6 | -61.809.959,62 | -34,8 | -52.385.850,63 |