| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 4.233.783,20 | -6,0 | -271.120,33 | -20,4 | -1.081.910,45 |
| 2022 2 | 5.315.693,65 | 94,9 | 2.588.349,52 | 41,7 | 1.565.142,52 |
| 2022 1 | 3.750.551,13 | -77,4 | -12.842.503,93 | -11,0 | -461.501,56 |
| 2021 12 | 4.212.052,69 | -59,5 | -6.190.136,51 | -0,9 | -38.276,99 |
| 2021 11 | 4.250.329,68 | -80,2 | -17.211.101,99 | -5,7 | -258.747,34 |
| 2021 10 | 4.509.077,02 | 54,2 | 1.583.917,72 | 39,8 | 1.283.952,36 |
| 2021 9 | 3.225.124,66 | -64,4 | -5.830.828,49 | 71,8 | 1.347.866,54 |
| 2021 8 | 1.877.258,12 | -67,3 | -3.856.098,82 | -62,3 | -3.096.298,83 |
| 2021 7 | 4.973.556,95 | 11,1 | 498.599,09 | 69,8 | 2.045.082,02 |
| 2021 6 | 2.928.474,93 | -69,0 | -6.516.397,15 | -31,2 | -1.325.389,71 |
| 2021 5 | 4.253.864,64 | -3,7 | -165.309,32 | -4,2 | -184.097,91 |
| 2021 4 | 4.437.962,55 | 67,8 | 1.793.241,18 | -1,5 | -66.940,98 |
| 2021 3 | 4.504.903,53 | 38,3 | 1.247.279,73 | 65,2 | 1.777.559,40 |
| 2021 2 | 2.727.344,13 | -8,0 | -237.554,55 | -83,6 | -13.865.710,93 |