| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 5.460.513,45 | 58,8 | 2.021.748,14 | -17,2 | -1.133.529,45 |
| 2022 2 | 6.594.042,91 | 143,0 | 3.880.721,06 | -2,6 | -177.231,82 |
| 2022 1 | 6.771.274,73 | 160,5 | 4.172.270,86 | 45,3 | 2.110.440,16 |
| 2021 12 | 4.660.834,57 | 54,2 | 1.637.802,08 | -24,9 | -1.542.799,50 |
| 2021 11 | 6.203.634,08 | 121,2 | 3.399.194,41 | 2,0 | 120.967,82 |
| 2021 10 | 6.082.666,26 | 98,6 | 3.020.530,34 | 12,4 | 672.068,80 |
| 2021 9 | 5.410.597,46 | 24,4 | 1.061.738,42 | -7,4 | -430.668,42 |
| 2021 8 | 5.841.265,88 | 81,3 | 2.619.085,46 | 16,8 | 840.387,14 |
| 2021 7 | 5.000.878,74 | 53,3 | 1.738.718,55 | 21,8 | 896.164,46 |
| 2021 6 | 4.104.714,28 | 61,1 | 1.556.997,25 | 22,7 | 758.668,88 |
| 2021 5 | 3.346.045,40 | 42,1 | 990.626,99 | 9,3 | 284.198,76 |
| 2021 4 | 3.061.846,64 | 33,3 | 764.753,79 | -11,0 | -376.918,67 |
| 2021 3 | 3.438.765,31 | -14,0 | -557.736,61 | 26,7 | 725.443,46 |
| 2021 2 | 2.713.321,85 | -43,7 | -2.105.846,72 | 4,4 | 114.317,98 |