| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 2.788.905,22 | 13,4 | 328.772,79 | -19,1 | -657.947,14 |
| 2022 2 | 3.446.852,36 | 45,4 | 1.075.729,50 | 47,8 | 1.115.238,23 |
| 2022 1 | 2.331.614,13 | 47,3 | 748.834,28 | 120,8 | 1.275.711,92 |
| 2021 12 | 1.055.902,21 | -48,3 | -984.482,37 | -63,1 | -1.801.976,15 |
| 2021 11 | 2.857.878,36 | 1,6 | 44.761,25 | 5,0 | 136.582,78 |
| 2021 10 | 2.721.295,58 | 8,1 | 203.075,15 | 55,4 | 970.507,97 |
| 2021 9 | 1.750.787,61 | -10,6 | -207.427,42 | 60,1 | 656.880,39 |
| 2021 8 | 1.093.907,22 | -42,6 | -811.949,79 | -44,5 | -878.305,37 |
| 2021 7 | 1.972.212,59 | 57,9 | 722.953,78 | 37,9 | 541.912,62 |
| 2021 6 | 1.430.299,97 | -33,7 | -728.276,51 | -32,0 | -671.459,59 |
| 2021 5 | 2.101.759,56 | 94,9 | 1.023.294,82 | 22,7 | 388.724,52 |
| 2021 4 | 1.713.035,04 | 92,0 | 820.649,98 | -30,4 | -747.097,39 |
| 2021 3 | 2.460.132,43 | 26,1 | 509.084,99 | 3,8 | 89.009,57 |
| 2021 2 | 2.371.122,86 | -19,1 | -559.208,99 | 49,8 | 788.343,01 |