| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 13.826.028,20 | -59,8 | -20.596.608,42 | -4,3 | -620.819,81 |
| 2022 2 | 14.446.848,01 | -40,3 | -9.736.161,55 | -7,0 | -1.090.113,01 |
| 2022 1 | 15.536.961,02 | 2,9 | 434.573,87 | 57,0 | 5.642.709,42 |
| 2021 12 | 9.894.251,60 | -62,9 | -16.754.673,75 | 15,6 | 1.337.997,78 |
| 2021 11 | 8.556.253,82 | -55,7 | -10.759.778,76 | -40,1 | -5.720.487,87 |
| 2021 10 | 14.276.741,69 | -35,7 | -7.917.149,89 | 26,6 | 2.999.588,19 |
| 2021 9 | 11.277.153,50 | -54,3 | -13.401.863,07 | 35,2 | 2.934.867,69 |
| 2021 8 | 8.342.285,81 | -46,2 | -7.148.251,21 | -61,0 | -13.050.751,91 |
| 2021 7 | 21.393.037,72 | 83,1 | 9.709.269,68 | 11,6 | 2.230.953,76 |
| 2021 6 | 19.162.083,96 | 2,5 | 467.616,39 | 75,7 | 8.256.522,31 |
| 2021 5 | 10.905.561,65 | 103,8 | 5.555.394,60 | -45,6 | -9.134.370,29 |
| 2021 4 | 20.039.931,94 | 89,9 | 9.488.347,05 | -41,8 | -14.382.704,68 |
| 2021 3 | 34.422.636,62 | 18,7 | 5.414.039,42 | 42,3 | 10.239.627,06 |
| 2021 2 | 24.183.009,56 | 35,2 | 6.300.910,05 | 60,1 | 9.080.622,41 |