| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 2.697.041,77 | -10,6 | -320.971,69 | -12,2 | -376.202,36 |
| 2022 2 | 3.073.244,14 | 60,5 | 1.158.247,00 | 23,1 | 576.373,56 |
| 2022 1 | 2.496.870,58 | 52,3 | 857.170,53 | -20,3 | -634.117,81 |
| 2021 12 | 3.130.988,39 | 52,3 | 1.074.977,36 | 4,4 | 130.575,06 |
| 2021 11 | 3.000.413,33 | 26,2 | 623.229,11 | 28,3 | 660.851,98 |
| 2021 10 | 2.339.561,35 | 33,0 | 580.830,12 | -24,9 | -777.470,91 |
| 2021 9 | 3.117.032,26 | 44,6 | 961.662,47 | 33,8 | 786.578,79 |
| 2021 8 | 2.330.453,47 | 19,6 | 381.151,86 | 2,4 | 53.851,82 |
| 2021 7 | 2.276.601,65 | 4,6 | 100.564,98 | -13,3 | -347.596,10 |
| 2021 6 | 2.624.197,75 | 44,9 | 812.757,73 | 3,4 | 85.788,66 |
| 2021 5 | 2.538.409,09 | 86,5 | 1.177.292,63 | -27,2 | -949.981,21 |
| 2021 4 | 3.488.390,30 | 255,6 | 2.507.320,20 | 15,6 | 470.376,84 |
| 2021 3 | 3.018.013,46 | 94,6 | 1.466.770,82 | 57,6 | 1.103.016,32 |
| 2021 2 | 1.914.997,14 | 6,0 | 108.287,28 | 16,8 | 275.297,09 |