| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 4.057.010,51 | 8.898,6 | 4.011.925,43 | 7.492,6 | 4.003.576,88 |
| 2022 2 | 53.433,63 | 437,4 | 43.490,06 | -71,6 | -134.631,20 |
| 2022 1 | 188.064,83 | 47,0 | 60.144,80 | -77,0 | -629.089,71 |
| 2021 12 | 817.154,54 | 5.700,4 | 803.066,58 | -52,3 | -895.764,16 |
| 2021 11 | 1.712.918,70 | 1.688,2 | 1.617.126,24 | -29,4 | -713.743,36 |
| 2021 10 | 2.426.662,06 | 3.131,9 | 2.351.577,80 | 29.830,4 | 2.418.554,38 |
| 2021 9 | 8.107,68 | -91,2 | -83.667,05 | -81,8 | -36.536,71 |
| 2021 8 | 44.644,39 | 382,8 | 35.396,69 | 93,4 | 21.562,20 |
| 2021 7 | 23.082,19 | -63,9 | -40.899,83 | -92,2 | -271.742,50 |
| 2021 6 | 294.824,69 | 257,6 | 212.371,37 | -36,8 | -171.740,68 |
| 2021 5 | 466.565,37 | 398,2 | 372.914,38 | 375,9 | 368.532,95 |
| 2021 4 | 98.032,42 | 72,2 | 41.092,27 | 117,4 | 52.947,34 |
| 2021 3 | 45.085,08 | -46,6 | -39.267,89 | 353,4 | 35.141,51 |
| 2021 2 | 9.943,57 | -92,2 | -117.858,88 | -92,2 | -117.976,46 |