| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.511.317,61 | -6,4 | -103.656,18 | -27,0 | -558.435,96 |
| 2022 2 | 2.069.753,57 | 93,2 | 998.251,22 | 28,5 | 458.676,22 |
| 2022 1 | 1.611.077,35 | 90,5 | 765.520,22 | -5,4 | -91.328,56 |
| 2021 12 | 1.702.405,91 | 94,6 | 827.692,35 | -5,1 | -92.076,99 |
| 2021 11 | 1.794.482,90 | 89,4 | 846.841,77 | 32,8 | 443.381,21 |
| 2021 10 | 1.351.101,69 | 19,4 | 219.444,64 | -10,8 | -163.091,06 |
| 2021 9 | 1.514.192,75 | 59,7 | 566.003,63 | 22,1 | 273.546,69 |
| 2021 8 | 1.240.646,06 | 25,0 | 247.905,21 | -1,2 | -15.201,24 |
| 2021 7 | 1.255.847,30 | 56,9 | 455.292,55 | -14,2 | -208.160,14 |
| 2021 6 | 1.464.007,44 | 66,5 | 584.531,34 | -10,0 | -162.293,29 |
| 2021 5 | 1.626.300,73 | 38,8 | 454.895,76 | -2,9 | -49.237,20 |
| 2021 4 | 1.675.537,93 | -17,4 | -352.308,27 | 3,8 | 60.564,14 |
| 2021 3 | 1.614.973,79 | 86,9 | 750.712,47 | 50,7 | 543.471,44 |
| 2021 2 | 1.071.502,35 | 34,1 | 272.338,64 | 26,7 | 225.945,22 |