| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2022 3 | 1.254.144.249,07 | 44,3 | 384.778.183,39 | 4,7 | 56.762.064,74 |
| 2022 2 | 1.197.382.184,33 | 61,3 | 455.174.909,89 | 1,6 | 19.355.931,87 |
| 2022 1 | 1.178.026.252,46 | 55,7 | 421.243.184,38 | 1,6 | 18.469.175,29 |
| 2021 12 | 1.159.557.077,17 | 92,4 | 556.751.403,09 | -2,5 | -29.953.446,96 |
| 2021 11 | 1.189.510.524,13 | 54,2 | 418.135.932,20 | -0,8 | -10.034.288,22 |
| 2021 10 | 1.199.544.812,35 | 84,3 | 548.761.867,33 | 9,5 | 103.920.282,80 |
| 2021 9 | 1.095.624.529,55 | 71,0 | 455.059.253,36 | 4,8 | 49.783.484,54 |
| 2021 8 | 1.045.841.045,01 | 78,7 | 460.592.302,23 | 11,0 | 103.935.999,34 |
| 2021 7 | 941.905.045,67 | 27,8 | 204.723.909,19 | -6,4 | -63.991.529,09 |
| 2021 6 | 1.005.896.574,76 | 58,6 | 371.629.374,48 | 6,7 | 62.943.098,11 |
| 2021 5 | 942.953.476,65 | 68,4 | 382.829.795,61 | 1,9 | 17.623.776,25 |
| 2021 4 | 925.329.700,40 | 56,6 | 334.460.586,32 | 6,4 | 55.963.634,72 |
| 2021 3 | 869.366.065,68 | 5,2 | 42.592.912,42 | 17,1 | 127.158.791,24 |
| 2021 2 | 742.207.274,44 | -11,0 | -91.662.537,77 | -1,9 | -14.575.793,64 |
|