| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 2.837.304,71 | 62,4 | 1.089.908,89 | 10,2 | 262.597,00 |
| 2022 2 | 2.574.707,71 | 81,3 | 1.154.287,08 | 1,4 | 34.284,95 |
| 2022 1 | 2.540.422,76 | 71,5 | 1.059.435,23 | 25,8 | 521.253,87 |
| 2021 12 | 2.019.168,89 | 32,5 | 495.129,28 | -20,8 | -531.723,59 |
| 2021 11 | 2.550.892,48 | 75,7 | 1.098.930,79 | 3,9 | 96.690,44 |
| 2021 10 | 2.454.202,04 | 110,5 | 1.288.547,15 | 29,9 | 564.253,83 |
| 2021 9 | 1.889.948,21 | 73,7 | 802.017,14 | 27,1 | 402.849,96 |
| 2021 8 | 1.487.098,25 | -23,2 | -449.787,26 | -9,1 | -149.193,40 |
| 2021 7 | 1.636.291,65 | 11,1 | 162.969,20 | -35,1 | -883.608,33 |
| 2021 6 | 2.519.899,98 | 146,9 | 1.499.140,80 | 51,8 | 859.794,64 |
| 2021 5 | 1.660.105,34 | 102,7 | 841.209,15 | 17,8 | 250.703,43 |
| 2021 4 | 1.409.401,91 | -9,2 | -143.471,46 | -19,3 | -337.993,91 |
| 2021 3 | 1.747.395,82 | -4,4 | -80.474,99 | 23,0 | 326.975,19 |
| 2021 2 | 1.420.420,63 | -2,4 | -34.215,14 | -4,1 | -60.566,90 |