| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 13.744.776,23 | 193,4 | 28.461.268,43 | 238,8 | 23.646.607,45 |
| 2022 2 | -9.901.831,22 | 60,9 | 15.414.938,22 | -386,2 | -7.865.132,69 |
| 2022 1 | -2.036.698,53 | 13,1 | 308.115,87 | 94,8 | 36.925.625,53 |
| 2021 12 | -38.962.324,06 | -60,0 | -14.616.529,45 | -93,5 | -18.830.219,77 |
| 2021 11 | -20.132.104,29 | -8.676,1 | -20.366.851,42 | -58,5 | -7.432.559,62 |
| 2021 10 | -12.699.544,67 | -8,7 | -1.018.934,46 | 53,1 | 14.394.621,34 |
| 2021 9 | -27.094.166,01 | 12,3 | 3.783.897,07 | -489,9 | -22.501.481,93 |
| 2021 8 | -4.592.684,08 | 69,2 | 10.333.971,45 | -25,1 | -921.538,56 |
| 2021 7 | -3.671.145,52 | 73,2 | 10.033.187,71 | -320,5 | -2.798.182,86 |
| 2021 6 | -872.962,66 | 96,0 | 20.936.871,25 | -137,5 | -3.199.037,56 |
| 2021 5 | 2.326.074,90 | 120,7 | 13.569.756,05 | 130,3 | 10.002.301,98 |
| 2021 4 | -7.676.227,08 | 75,3 | 23.430.802,78 | 47,8 | 7.040.265,12 |
| 2021 3 | -14.716.492,20 | 50,6 | 15.082.564,40 | 41,9 | 10.600.277,24 |
| 2021 2 | -25.316.769,44 | -1.363,7 | -23.587.065,74 | -979,7 | -22.971.955,04 |