| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 23.219.922,57 | -1,0 | -239.509,20 | 29,6 | 5.301.584,64 |
| 2022 2 | 17.918.337,93 | 28,2 | 3.940.565,35 | -34,6 | -9.464.287,28 |
| 2022 1 | 27.382.625,21 | 32,9 | 6.772.923,28 | 61,6 | 10.437.017,26 |
| 2021 12 | 16.945.607,95 | 33,8 | 4.276.529,56 | 80,2 | 7.540.332,03 |
| 2021 11 | 9.405.275,93 | -32,6 | -4.538.778,44 | -68,2 | -20.153.067,81 |
| 2021 10 | 29.558.343,74 | 69,9 | 12.159.658,68 | 189,1 | 19.334.573,20 |
| 2021 9 | 10.223.770,54 | -25,8 | -3.557.895,32 | -48,0 | -9.445.026,14 |
| 2021 8 | 19.668.796,68 | 48,8 | 6.452.100,61 | 143,1 | 11.577.840,27 |
| 2021 7 | 8.090.956,41 | -48,7 | -7.680.334,31 | -58,6 | -11.449.473,70 |
| 2021 6 | 19.540.430,11 | 140,3 | 11.409.295,41 | -4,2 | -847.416,13 |
| 2021 5 | 20.387.846,24 | 205,3 | 13.710.568,25 | -2,9 | -600.457,59 |
| 2021 4 | 20.988.303,83 | 32,3 | 5.117.597,62 | -10,5 | -2.471.127,94 |
| 2021 3 | 23.459.431,77 | 31,5 | 5.618.171,48 | 67,8 | 9.481.659,19 |
| 2021 2 | 13.977.772,58 | -7,2 | -1.085.181,27 | -32,2 | -6.631.929,35 |