| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 206.837.041,24 | 22,9 | 38.478.192,42 | 8,1 | 15.467.230,57 |
| 2022 2 | 191.369.810,67 | 25,9 | 39.353.637,29 | 11,5 | 19.783.817,99 |
| 2022 1 | 171.585.992,68 | 45,8 | 53.912.322,22 | -15,5 | -31.466.784,90 |
| 2021 12 | 203.052.777,58 | 30,1 | 46.948.284,75 | -6,7 | -14.501.498,61 |
| 2021 11 | 217.554.276,19 | 35,7 | 57.268.007,43 | 4,9 | 10.090.137,70 |
| 2021 10 | 207.464.138,49 | 15,1 | 27.196.122,92 | 2,4 | 4.894.445,77 |
| 2021 9 | 202.569.692,72 | 18,9 | 32.254.431,32 | 46,7 | 64.462.408,18 |
| 2021 8 | 138.107.284,54 | 20,9 | 23.847.367,55 | -19,6 | -33.691.147,41 |
| 2021 7 | 171.798.431,95 | 7,7 | 12.219.758,15 | -1,0 | -1.749.448,57 |
| 2021 6 | 173.547.880,52 | 33,5 | 43.555.598,19 | -1,0 | -1.659.894,58 |
| 2021 5 | 175.207.775,10 | 68,1 | 70.948.209,59 | -4,1 | -7.393.040,78 |
| 2021 4 | 182.600.815,88 | 78,3 | 80.213.613,73 | 8,5 | 14.241.967,06 |
| 2021 3 | 168.358.848,82 | 32,5 | 41.254.928,02 | 10,8 | 16.342.675,44 |
| 2021 2 | 152.016.173,38 | -7,0 | -11.475.868,22 | 29,2 | 34.342.502,92 |