| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 2.694.843,25 | 187,0 | 1.755.952,73 | 51,0 | 910.294,21 |
| 2022 2 | 1.784.549,04 | 477,7 | 1.475.658,98 | -60,1 | -2.687.060,37 |
| 2022 1 | 4.471.609,41 | 242,0 | 3.164.048,23 | 3.505,0 | 4.347.571,66 |
| 2021 12 | 124.037,75 | -94,4 | -2.086.748,34 | -81,3 | -537.925,75 |
| 2021 11 | 661.963,50 | -38,5 | -414.190,51 | -78,7 | -2.450.014,85 |
| 2021 10 | 3.111.978,35 | 451,8 | 2.547.980,67 | 302,8 | 2.339.439,20 |
| 2021 9 | 772.539,15 | 84,8 | 354.488,50 | 1,6 | 12.295,05 |
| 2021 8 | 760.244,10 | 56,2 | 273.386,24 | 122,2 | 418.017,02 |
| 2021 7 | 342.227,08 | -81,9 | -1.552.582,97 | -86,0 | -2.109.627,69 |
| 2021 6 | 2.451.854,77 | 1.614,6 | 2.308.853,23 | 276,7 | 1.800.993,04 |
| 2021 5 | 650.861,73 | 62,8 | 251.006,10 | -49,4 | -635.637,25 |
| 2021 4 | 1.286.498,98 | 155,1 | 782.234,84 | 37,0 | 347.608,46 |
| 2021 3 | 938.890,52 | 5,2 | 46.119,82 | 204,0 | 630.000,46 |
| 2021 2 | 308.890,06 | -72,1 | -798.549,86 | -76,4 | -998.671,12 |