| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 2.820.365,91 | 71,4 | 1.175.269,88 | 33,2 | 702.148,73 |
| 2022 2 | 2.118.217,18 | 17,5 | 315.649,99 | 17,7 | 318.520,19 |
| 2022 1 | 1.799.696,99 | 239,2 | 1.269.132,89 | 20,4 | 305.338,13 |
| 2021 12 | 1.494.358,86 | -24,5 | -485.738,37 | -63,4 | -2.588.565,35 |
| 2021 11 | 4.082.924,21 | 135,5 | 2.348.800,02 | -55,3 | -5.044.601,67 |
| 2021 10 | 9.127.525,88 | 213,5 | 6.216.216,37 | 131,5 | 5.184.879,11 |
| 2021 9 | 3.942.646,77 | 46,4 | 1.249.439,36 | 22,3 | 718.279,58 |
| 2021 8 | 3.224.367,19 | 40,7 | 932.092,66 | 18,8 | 510.016,32 |
| 2021 7 | 2.714.350,87 | 15,2 | 358.505,33 | 49,6 | 899.918,50 |
| 2021 6 | 1.814.432,37 | -33,0 | -891.785,50 | -45,4 | -1.509.178,22 |
| 2021 5 | 3.323.610,59 | 623,5 | 2.864.218,27 | 8,2 | 250.566,40 |
| 2021 4 | 3.073.044,19 | 111,7 | 1.621.522,84 | 86,8 | 1.427.948,16 |
| 2021 3 | 1.645.096,03 | 38,1 | 453.799,49 | -8,7 | -157.471,16 |
| 2021 2 | 1.802.567,19 | -19,0 | -421.526,15 | 239,8 | 1.272.003,09 |