| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 71.487.010,35 | 62,6 | 27.507.183,18 | -1,6 | -1.172.235,89 |
| 2022 2 | 72.659.246,23 | 295,2 | 54.272.240,19 | 42,6 | 21.710.503,60 |
| 2022 1 | 50.948.742,63 | 118,7 | 27.654.802,73 | -23,6 | -15.730.837,50 |
| 2021 12 | 66.679.580,13 | 181,0 | 42.952.760,98 | 99,8 | 33.303.243,36 |
| 2021 11 | 33.376.336,77 | 22,2 | 6.067.197,73 | 0,2 | 69.545,26 |
| 2021 10 | 33.306.791,51 | 21,2 | 5.818.477,84 | 94,7 | 16.200.915,18 |
| 2021 9 | 17.105.876,33 | -11,3 | -2.182.318,27 | -21,4 | -4.642.782,53 |
| 2021 8 | 21.748.658,86 | 2,5 | 527.988,51 | -12,8 | -3.184.636,56 |
| 2021 7 | 24.933.295,42 | 11,7 | 2.604.757,63 | -5,5 | -1.440.080,38 |
| 2021 6 | 26.373.375,80 | 34,6 | 6.782.590,54 | -25,7 | -9.098.264,64 |
| 2021 5 | 35.471.640,44 | 19,8 | 5.873.080,69 | 28,8 | 7.934.491,81 |
| 2021 4 | 27.537.148,63 | -12,0 | -3.756.287,76 | -37,4 | -16.442.678,54 |
| 2021 3 | 43.979.827,17 | 98,1 | 21.778.465,40 | 139,2 | 25.592.821,13 |
| 2021 2 | 18.387.006,04 | -32,0 | -8.642.749,57 | -21,1 | -4.906.933,86 |