| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.324.027,73 | 109,7 | 692.515,13 | -3,1 | -42.070,55 |
| 2022 2 | 1.366.098,28 | 247,1 | 972.467,92 | 285,2 | 1.011.416,82 |
| 2022 1 | 354.681,46 | -4,9 | -18.382,83 | -37,9 | -216.720,74 |
| 2021 12 | 571.402,20 | -8,5 | -53.111,97 | -94,8 | -10.468.159,52 |
| 2021 11 | 11.039.561,72 | -10,9 | -1.344.043,81 | -15,9 | -2.090.135,18 |
| 2021 10 | 13.129.696,90 | 435,3 | 10.676.999,09 | 930,5 | 11.855.635,32 |
| 2021 9 | 1.274.061,58 | -80,2 | -5.145.422,69 | 155,8 | 776.068,89 |
| 2021 8 | 497.992,69 | 42,7 | 149.005,04 | -94,0 | -7.759.115,70 |
| 2021 7 | 8.257.108,39 | 2.709,6 | 7.963.217,61 | 1.283,3 | 7.660.203,94 |
| 2021 6 | 596.904,45 | 121,7 | 327.711,12 | 28,2 | 131.389,77 |
| 2021 5 | 465.514,68 | 97,0 | 229.163,88 | 15,8 | 63.514,42 |
| 2021 4 | 402.000,26 | -89,7 | -3.492.775,32 | -36,3 | -229.512,34 |
| 2021 3 | 631.512,60 | 226,5 | 438.071,62 | 60,4 | 237.882,24 |
| 2021 2 | 393.630,36 | -31,5 | -180.887,23 | 5,5 | 20.566,07 |