| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 68.788.854,67 | 435,7 | 55.947.605,39 | 85,4 | 31.693.134,48 |
| 2022 2 | 37.095.720,19 | 304,6 | 27.926.287,23 | 15,5 | 4.982.941,45 |
| 2022 1 | 32.112.778,74 | 81,0 | 14.373.447,09 | 12,7 | 3.623.004,83 |
| 2021 12 | 28.489.773,91 | 69,1 | 11.638.359,81 | -17,5 | -6.031.286,23 |
| 2021 11 | 34.521.060,15 | 156,7 | 21.072.123,28 | -60,3 | -52.418.008,37 |
| 2021 10 | 86.939.068,52 | 244,7 | 61.714.770,73 | 271,8 | 63.552.582,76 |
| 2021 9 | 23.386.485,76 | 5,9 | 1.300.129,61 | -21,7 | -6.491.942,95 |
| 2021 8 | 29.878.428,71 | 86,0 | 13.812.741,61 | 52,3 | 10.255.415,70 |
| 2021 7 | 19.623.013,01 | 15,5 | 2.636.281,87 | -3,8 | -773.707,49 |
| 2021 6 | 20.396.720,50 | -13,0 | -3.047.943,87 | -27,8 | -7.845.612,13 |
| 2021 5 | 28.242.332,63 | 296,7 | 21.122.691,76 | 38,3 | 7.817.622,74 |
| 2021 4 | 20.424.709,89 | 982,0 | 18.537.067,39 | 59,1 | 7.583.460,61 |
| 2021 3 | 12.841.249,28 | 39,7 | 3.650.435,40 | 40,0 | 3.671.816,32 |
| 2021 2 | 9.169.432,96 | -49,8 | -9.091.076,51 | -48,3 | -8.569.898,69 |