| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 2.564.310,00 | 60,4 | 965.406,92 | -49,3 | -2.496.138,78 |
| 2022 2 | 5.060.448,78 | -19,4 | -1.215.264,01 | -19,2 | -1.200.681,24 |
| 2022 1 | 6.261.130,02 | -18,0 | -1.371.975,70 | -7,0 | -471.186,45 |
| 2021 12 | 6.732.316,47 | 134,6 | 3.863.122,63 | 7,0 | 441.287,71 |
| 2021 11 | 6.291.028,76 | 194,3 | 4.153.304,39 | -25,1 | -2.110.854,61 |
| 2021 10 | 8.401.883,37 | 305,6 | 6.330.415,44 | 30,0 | 1.936.699,57 |
| 2021 9 | 6.465.183,80 | 196,6 | 4.285.643,17 | -29,6 | -2.722.954,97 |
| 2021 8 | 9.188.138,77 | 1.583,2 | 8.642.251,57 | 65,7 | 3.642.532,22 |
| 2021 7 | 5.545.606,55 | 798,0 | 4.928.024,20 | 180,7 | 3.570.007,73 |
| 2021 6 | 1.975.598,82 | 2,7 | 51.000,76 | -76,6 | -6.452.469,39 |
| 2021 5 | 8.428.068,21 | 557,9 | 7.146.943,88 | 140,4 | 4.922.757,84 |
| 2021 4 | 3.505.310,37 | 2.099,8 | 3.345.960,06 | 119,2 | 1.906.407,29 |
| 2021 3 | 1.598.903,08 | -10,9 | -195.060,25 | -74,5 | -4.676.809,71 |
| 2021 2 | 6.275.712,79 | 13,7 | 753.556,73 | -17,8 | -1.357.392,93 |