| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.691.502,27 | 77,9 | 740.602,76 | -54,7 | -2.041.590,91 |
| 2022 2 | 3.733.093,18 | 237,6 | 2.627.329,47 | 234,4 | 2.616.610,98 |
| 2022 1 | 1.116.482,20 | 28,2 | 245.290,21 | 34,8 | 287.901,40 |
| 2021 12 | 828.580,80 | -19,3 | -198.098,08 | -76,8 | -2.740.502,64 |
| 2021 11 | 3.569.083,44 | 161,7 | 2.205.021,03 | 196,4 | 2.364.967,74 |
| 2021 10 | 1.204.115,70 | -37,1 | -711.033,84 | 5,2 | 59.976,18 |
| 2021 9 | 1.144.139,52 | 125,3 | 636.312,33 | -33,8 | -585.339,64 |
| 2021 8 | 1.729.479,16 | 746,3 | 1.525.128,51 | 239,8 | 1.220.521,26 |
| 2021 7 | 508.957,90 | 475,6 | 420.540,32 | -70,9 | -1.240.211,66 |
| 2021 6 | 1.749.169,56 | 891.151,2 | 1.748.973,30 | -10,5 | -205.102,69 |
| 2021 5 | 1.954.272,25 | 4.788,9 | 1.914.298,46 | -19,4 | -469.394,44 |
| 2021 4 | 2.423.666,69 | 361,1 | 1.897.983,07 | 154,9 | 1.472.767,18 |
| 2021 3 | 950.899,51 | -51,5 | -1.007.753,02 | -14,0 | -154.864,20 |
| 2021 2 | 1.105.763,71 | 42,8 | 331.564,03 | 26,9 | 234.571,72 |