| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 20.607.911,61 | -56,0 | -26.203.214,33 | -43,9 | -16.149.640,03 |
| 2022 2 | 36.757.551,64 | -13,2 | -5.598.164,41 | -27,0 | -13.625.775,59 |
| 2022 1 | 50.383.327,23 | 58,3 | 18.547.629,42 | -16,1 | -9.635.346,99 |
| 2021 12 | 60.018.674,22 | 132,1 | 34.156.683,79 | 4,7 | 2.712.332,97 |
| 2021 11 | 57.306.341,25 | 76,1 | 24.764.545,30 | -9,9 | -6.268.935,93 |
| 2021 10 | 63.575.277,18 | 53,9 | 22.265.962,88 | -8,8 | -6.112.185,43 |
| 2021 9 | 69.687.462,61 | 94,1 | 33.788.062,49 | 11,6 | 7.234.046,26 |
| 2021 8 | 62.453.416,35 | 73,7 | 26.506.964,66 | 33,5 | 15.672.770,26 |
| 2021 7 | 46.780.646,09 | 68,2 | 18.962.272,93 | -15,5 | -8.603.910,76 |
| 2021 6 | 55.384.556,85 | 108,9 | 28.866.689,11 | -17,8 | -11.984.773,49 |
| 2021 5 | 67.369.330,34 | 131,7 | 38.288.364,26 | 40,9 | 19.562.002,41 |
| 2021 4 | 47.807.327,93 | 32,2 | 11.639.105,87 | 2,1 | 996.201,99 |
| 2021 3 | 46.811.125,94 | 52,0 | 16.012.993,22 | 10,5 | 4.455.409,89 |
| 2021 2 | 42.355.716,05 | 15,6 | 5.700.964,18 | 33,0 | 10.520.018,24 |