| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 10.758.213,73 | 16,6 | 1.529.202,54 | 15,5 | 1.441.987,02 |
| 2022 2 | 9.316.226,71 | 8,6 | 737.649,81 | 12,6 | 1.041.032,35 |
| 2022 1 | 8.275.194,36 | 25,4 | 1.674.265,31 | -30,1 | -3.567.990,47 |
| 2021 12 | 11.843.184,83 | 59,7 | 4.426.494,15 | 7,5 | 821.238,16 |
| 2021 11 | 11.021.946,67 | 55,8 | 3.946.222,01 | 12,1 | 1.191.839,09 |
| 2021 10 | 9.830.107,58 | 33,5 | 2.466.884,15 | -1,0 | -98.439,42 |
| 2021 9 | 9.928.547,00 | 43,7 | 3.018.455,15 | 4,1 | 390.417,11 |
| 2021 8 | 9.538.129,89 | 44,4 | 2.933.642,27 | -17,5 | -2.023.822,91 |
| 2021 7 | 11.561.952,80 | 34,4 | 2.958.117,64 | 18,2 | 1.779.802,03 |
| 2021 6 | 9.782.150,77 | 59,9 | 3.666.151,21 | 13,9 | 1.191.857,61 |
| 2021 5 | 8.590.293,16 | 116,9 | 4.629.610,55 | 10,4 | 811.727,47 |
| 2021 4 | 7.778.565,69 | 99,3 | 3.874.752,21 | -15,7 | -1.450.445,50 |
| 2021 3 | 9.229.011,19 | 23,5 | 1.757.143,05 | 7,6 | 650.434,29 |
| 2021 2 | 8.578.576,90 | 8,0 | 636.218,36 | 30,0 | 1.977.647,85 |