| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 2.124.620,12 | 171,6 | 1.342.295,34 | 137,2 | 7.837.529,23 |
| 2022 2 | -5.712.909,11 | -605,0 | -4.902.545,73 | -47,3 | -1.834.761,81 |
| 2022 1 | -3.878.147,30 | -49,4 | -1.281.617,53 | -69,0 | -1.583.490,58 |
| 2021 12 | -2.294.656,72 | 30,6 | 1.009.495,48 | -211,1 | -1.557.130,56 |
| 2021 11 | -737.526,16 | -212,6 | -1.392.577,05 | 50,6 | 756.499,33 |
| 2021 10 | -1.494.025,49 | 62,9 | 2.534.394,50 | 37,6 | 900.522,96 |
| 2021 9 | -2.394.548,45 | 30,1 | 1.031.115,02 | -3,3 | -75.813,51 |
| 2021 8 | -2.318.734,94 | 29,4 | 964.128,70 | 29,2 | 954.945,30 |
| 2021 7 | -3.273.680,24 | -13,6 | -391.525,26 | 64,4 | 5.919.299,09 |
| 2021 6 | -9.192.979,33 | -32,2 | -2.240.592,96 | -247,4 | -6.546.895,18 |
| 2021 5 | -2.646.084,15 | -910,0 | -2.972.765,52 | -414,9 | -3.486.358,98 |
| 2021 4 | 840.274,83 | 119,5 | 5.145.253,22 | 7,4 | 57.950,05 |
| 2021 3 | 782.324,78 | 114,9 | 6.036.436,48 | 196,5 | 1.592.688,16 |
| 2021 2 | -810.363,38 | 87,2 | 5.513.004,15 | 68,8 | 1.786.166,39 |