| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.125.680,32 | 27,2 | 240.380,88 | 30,2 | 261.123,20 |
| 2022 2 | 864.557,12 | 3,3 | 27.275,82 | -6,5 | -59.871,54 |
| 2022 1 | 924.428,66 | -3,8 | -36.797,13 | -64,3 | -1.662.755,20 |
| 2021 12 | 2.587.183,86 | 237,5 | 1.820.597,87 | -30,4 | -1.130.246,61 |
| 2021 11 | 3.717.430,47 | 417,2 | 2.998.605,08 | 383,7 | 2.948.850,59 |
| 2021 10 | 768.579,88 | -60,6 | -1.183.871,41 | -25,3 | -260.168,67 |
| 2021 9 | 1.028.748,55 | 62,4 | 395.346,16 | 30,8 | 242.332,24 |
| 2021 8 | 786.416,31 | 55,2 | 279.839,65 | -42,7 | -585.223,90 |
| 2021 7 | 1.371.640,21 | 71,9 | 573.896,44 | -40,7 | -939.457,77 |
| 2021 6 | 2.311.097,98 | 248,0 | 1.646.949,95 | 702,0 | 2.022.946,72 |
| 2021 5 | 288.151,26 | -55,4 | -357.270,37 | -24,9 | -95.467,44 |
| 2021 4 | 383.618,70 | -70,3 | -905.777,54 | -56,7 | -501.680,74 |
| 2021 3 | 885.299,44 | 213,6 | 602.988,67 | 5,7 | 48.018,14 |
| 2021 2 | 837.281,30 | 626,0 | 721.958,45 | -12,9 | -123.944,49 |