| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 71.420.986,38 | 62,7 | 27.526.898,76 | 30,4 | 16.665.242,06 |
| 2022 2 | 54.755.744,32 | 27,6 | 11.829.908,80 | -12,6 | -7.870.926,28 |
| 2022 1 | 62.626.670,60 | 53,1 | 21.712.583,31 | -3,9 | -2.565.527,70 |
| 2021 12 | 65.192.198,30 | -4,4 | -3.031.155,78 | 27,0 | 13.857.890,35 |
| 2021 11 | 51.334.307,95 | -29,6 | -21.613.203,10 | 21,0 | 8.899.855,43 |
| 2021 10 | 42.434.452,52 | -0,3 | -133.162,52 | -26,2 | -15.025.362,72 |
| 2021 9 | 57.459.815,24 | 9,7 | 5.071.482,63 | 22,3 | 10.488.152,28 |
| 2021 8 | 46.971.662,96 | 32,3 | 11.458.481,40 | -63,0 | -80.047.477,45 |
| 2021 7 | 127.019.140,41 | 207,8 | 85.755.480,65 | 215,5 | 86.762.370,62 |
| 2021 6 | 40.256.769,79 | 8,5 | 3.136.952,58 | -6,5 | -2.816.175,82 |
| 2021 5 | 43.072.945,61 | 21,7 | 7.690.169,32 | -36,4 | -24.699.492,00 |
| 2021 4 | 67.772.437,61 | 62,6 | 26.092.200,01 | 54,4 | 23.878.349,99 |
| 2021 3 | 43.894.087,62 | -21,1 | -11.747.402,18 | 2,3 | 968.252,10 |
| 2021 2 | 42.925.835,52 | 5,7 | 2.317.028,45 | 4,9 | 2.011.748,23 |