| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 12.559.855,51 | 25,8 | 2.577.070,55 | 31,2 | 2.984.515,03 |
| 2022 2 | 9.575.340,48 | 7,3 | 654.978,18 | -21,3 | -2.592.968,47 |
| 2022 1 | 12.168.308,95 | 69,4 | 4.985.392,46 | -4,0 | -508.568,56 |
| 2021 12 | 12.676.877,51 | 44,6 | 3.906.977,87 | 5,7 | 680.242,67 |
| 2021 11 | 11.996.634,84 | 60,2 | 4.507.514,21 | 29,1 | 2.704.586,30 |
| 2021 10 | 9.292.048,54 | 23,8 | 1.788.595,67 | -2,2 | -204.794,71 |
| 2021 9 | 9.496.843,25 | 40,6 | 2.743.408,62 | -4,0 | -399.921,31 |
| 2021 8 | 9.896.764,56 | 37,6 | 2.705.705,75 | -3,9 | -402.514,99 |
| 2021 7 | 10.299.279,55 | 16,0 | 1.416.962,50 | 2,8 | 277.640,78 |
| 2021 6 | 10.021.638,77 | 35,7 | 2.637.178,20 | 5,3 | 500.490,22 |
| 2021 5 | 9.521.148,55 | 101,6 | 4.797.582,33 | 26,2 | 1.975.855,31 |
| 2021 4 | 7.545.293,24 | 48,0 | 2.446.451,86 | -24,4 | -2.437.491,72 |
| 2021 3 | 9.982.784,96 | 59,0 | 3.702.222,86 | 11,9 | 1.062.422,66 |
| 2021 2 | 8.920.362,30 | 20,9 | 1.542.678,58 | 24,2 | 1.737.445,81 |