| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.874.891,02 | -54,9 | -2.280.590,40 | 0,8 | 15.602,40 |
| 2022 2 | 1.859.288,62 | -48,4 | -1.740.391,86 | -22,0 | -523.621,14 |
| 2022 1 | 2.382.909,76 | -39,0 | -1.524.855,99 | -20,8 | -626.048,07 |
| 2021 12 | 3.008.957,83 | -30,8 | -1.338.870,99 | 145,8 | 1.784.688,50 |
| 2021 11 | 1.224.269,33 | -11,6 | -160.162,61 | -73,9 | -3.471.985,38 |
| 2021 10 | 4.696.254,71 | -9,6 | -498.884,10 | 8,9 | 384.957,98 |
| 2021 9 | 4.311.296,73 | 76,2 | 1.864.638,18 | 104,1 | 2.198.438,16 |
| 2021 8 | 2.112.858,57 | -33,3 | -1.055.131,29 | -68,2 | -4.522.521,63 |
| 2021 7 | 6.635.380,20 | -11,3 | -841.276,54 | 52,1 | 2.272.796,51 |
| 2021 6 | 4.362.583,69 | -2,8 | -126.543,18 | 28,3 | 963.455,98 |
| 2021 5 | 3.399.127,71 | -25,2 | -1.145.351,75 | -67,7 | -7.117.537,71 |
| 2021 4 | 10.516.665,42 | 185,8 | 6.836.708,10 | 153,1 | 6.361.184,00 |
| 2021 3 | 4.155.481,42 | -34,3 | -2.168.870,74 | 15,4 | 555.800,94 |
| 2021 2 | 3.599.680,48 | 23,2 | 676.670,26 | -7,9 | -308.085,27 |