| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 151.097.103,67 | 21,2 | 26.423.540,79 | 21,1 | 26.281.844,14 |
| 2022 2 | 124.815.259,53 | 28,9 | 27.984.772,79 | -5,3 | -6.915.257,99 |
| 2022 1 | 131.730.517,52 | 43,1 | 39.686.828,73 | -0,8 | -1.015.069,04 |
| 2021 12 | 132.745.586,56 | -10,7 | -15.873.617,86 | 1,2 | 1.559.602,49 |
| 2021 11 | 131.185.984,07 | -39,9 | -87.150.484,85 | 0,2 | 210.256,76 |
| 2021 10 | 130.975.727,31 | 33,7 | 32.993.951,26 | 24,9 | 26.117.247,92 |
| 2021 9 | 104.858.479,39 | 5,4 | 5.340.436,87 | -23,3 | -31.858.779,18 |
| 2021 8 | 136.717.258,57 | 56,6 | 49.392.876,33 | 20,4 | 23.124.487,01 |
| 2021 7 | 113.592.771,56 | -2,5 | -2.890.878,63 | -6,6 | -8.083.169,76 |
| 2021 6 | 121.675.941,32 | 109,9 | 63.701.773,04 | -0,9 | -1.066.645,62 |
| 2021 5 | 122.742.586,94 | 56,8 | 44.455.955,21 | -3,2 | -4.069.204,43 |
| 2021 4 | 126.811.791,37 | -35,4 | -69.454.224,94 | 1,7 | 2.138.228,49 |
| 2021 3 | 124.673.562,88 | 35,0 | 32.317.594,71 | 28,8 | 27.843.076,14 |
| 2021 2 | 96.830.486,74 | -1,1 | -1.058.666,81 | 5,2 | 4.786.797,95 |