| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.966.813,37 | -11,6 | -258.387,45 | 11,2 | 198.349,06 |
| 2022 2 | 1.768.464,31 | -0,7 | -13.045,76 | 5,3 | 89.232,39 |
| 2022 1 | 1.679.231,92 | -4,4 | -77.699,59 | -11,0 | -206.435,76 |
| 2021 12 | 1.885.667,68 | 287,4 | 1.398.895,47 | 43,3 | 570.121,32 |
| 2021 11 | 1.315.546,36 | 144,3 | 777.056,89 | 64,7 | 516.785,54 |
| 2021 10 | 798.760,82 | 58,2 | 293.819,60 | -51,8 | -859.406,98 |
| 2021 9 | 1.658.167,80 | 430,4 | 1.345.560,31 | 1,2 | 19.374,19 |
| 2021 8 | 1.638.793,61 | 264,7 | 1.189.402,76 | 104,6 | 837.651,90 |
| 2021 7 | 801.141,71 | 302,0 | 601.857,17 | -52,1 | -872.048,51 |
| 2021 6 | 1.673.190,22 | 404,3 | 1.341.377,23 | 4,8 | 76.702,12 |
| 2021 5 | 1.596.488,10 | 733,3 | 1.404.905,19 | 65,7 | 633.029,00 |
| 2021 4 | 963.459,10 | 147,3 | 573.828,36 | -56,7 | -1.261.741,72 |
| 2021 3 | 2.225.200,82 | 1.403,0 | 2.077.149,45 | 24,9 | 443.690,75 |
| 2021 2 | 1.781.510,07 | 944,3 | 1.610.923,37 | 1,4 | 24.578,56 |