| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 3.347.814,88 | 23,3 | 631.828,09 | -12,3 | -469.630,91 |
| 2022 2 | 3.817.445,79 | 84,2 | 1.745.244,14 | -5,0 | -198.787,37 |
| 2022 1 | 4.016.233,16 | 92,6 | 1.931.394,90 | 54,5 | 1.416.030,27 |
| 2021 12 | 2.600.202,89 | -34,8 | -1.390.262,94 | -14,5 | -442.310,37 |
| 2021 11 | 3.042.513,27 | 4,5 | 129.550,93 | 36,2 | 808.874,81 |
| 2021 10 | 2.233.638,46 | -12,9 | -329.845,57 | 2,9 | 63.160,14 |
| 2021 9 | 2.170.478,32 | -27,9 | -841.620,63 | -31,8 | -1.013.388,94 |
| 2021 8 | 3.183.867,26 | 11,8 | 335.545,46 | 53,7 | 1.111.693,01 |
| 2021 7 | 2.072.174,25 | -42,2 | -1.514.865,82 | -18,2 | -461.349,19 |
| 2021 6 | 2.533.523,44 | -14,4 | -427.029,61 | 15,9 | 346.719,82 |
| 2021 5 | 2.186.803,62 | -4,4 | -99.676,03 | -12,0 | -297.257,20 |
| 2021 4 | 2.484.060,82 | -19,3 | -592.396,83 | -8,5 | -231.925,97 |
| 2021 3 | 2.715.986,79 | -17,9 | -593.072,56 | 31,1 | 643.785,14 |
| 2021 2 | 2.072.201,65 | -38,0 | -1.270.633,75 | -0,6 | -12.636,61 |