| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.014.637,32 | -59,3 | -1.475.665,52 | -41,2 | -710.861,12 |
| 2022 2 | 1.725.498,44 | 71,5 | 719.535,24 | 62,2 | 661.389,51 |
| 2022 1 | 1.064.108,93 | -67,1 | -2.168.298,45 | 50,1 | 355.092,54 |
| 2021 12 | 709.016,39 | 19,8 | 117.258,42 | -69,8 | -1.637.998,76 |
| 2021 11 | 2.347.015,15 | 318,8 | 1.786.596,48 | 102,6 | 1.188.254,32 |
| 2021 10 | 1.158.760,83 | 178,5 | 742.676,85 | 54,7 | 409.512,64 |
| 2021 9 | 749.248,19 | 106,9 | 387.040,37 | -40,0 | -500.123,18 |
| 2021 8 | 1.249.371,37 | 700,2 | 1.093.242,90 | 17,8 | 188.978,22 |
| 2021 7 | 1.060.393,15 | 387,3 | 842.770,09 | 39,2 | 298.460,55 |
| 2021 6 | 761.932,60 | 173,7 | 483.534,38 | 19,9 | 126.632,61 |
| 2021 5 | 635.299,99 | 258,6 | 458.117,93 | -23,4 | -194.224,35 |
| 2021 4 | 829.524,34 | 193,0 | 546.412,96 | -66,7 | -1.660.778,50 |
| 2021 3 | 2.490.302,84 | 610,1 | 2.139.616,07 | 147,6 | 1.484.339,64 |
| 2021 2 | 1.005.963,20 | 102,7 | 509.691,40 | -68,9 | -2.226.444,18 |