| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 7.432.237,08 | 19,1 | 1.193.916,21 | 27,7 | 1.610.028,37 |
| 2022 2 | 5.822.208,70 | -11,9 | -782.402,70 | 13,0 | 669.780,65 |
| 2022 1 | 5.152.428,05 | -17,4 | -1.088.139,62 | -19,0 | -1.205.572,95 |
| 2021 12 | 6.358.001,00 | 29,3 | 1.438.933,82 | -2,1 | -138.282,91 |
| 2021 11 | 6.496.283,91 | -9,4 | -674.579,04 | 24,4 | 1.275.047,69 |
| 2021 10 | 5.221.236,22 | -3,2 | -172.227,32 | -12,3 | -731.743,89 |
| 2021 9 | 5.952.980,11 | 67,8 | 2.405.491,91 | 7,0 | 389.965,09 |
| 2021 8 | 5.563.015,02 | 47,5 | 1.790.466,38 | -25,9 | -1.947.300,45 |
| 2021 7 | 7.510.315,47 | -16,4 | -1.470.746,79 | 11,5 | 773.073,21 |
| 2021 6 | 6.737.242,26 | 6,0 | 379.696,00 | 3,9 | 250.008,05 |
| 2021 5 | 6.487.234,21 | -1,3 | -88.115,04 | -3,1 | -207.632,48 |
| 2021 4 | 6.694.866,69 | 1,5 | 98.665,53 | 7,3 | 456.545,82 |
| 2021 3 | 6.238.320,87 | 2,3 | 141.017,42 | -5,6 | -366.290,53 |
| 2021 2 | 6.604.611,40 | 27,1 | 1.407.873,83 | 5,8 | 364.043,73 |