| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 9.684.694,12 | -20,7 | -2.534.492,32 | 5,8 | 530.143,71 |
| 2022 2 | 9.154.550,40 | 1,5 | 131.655,65 | 30,0 | 2.112.628,82 |
| 2022 1 | 7.041.921,58 | -15,8 | -1.317.059,79 | -15,0 | -1.243.212,22 |
| 2021 12 | 8.285.133,80 | -4,2 | -361.302,96 | -42,4 | -6.106.547,38 |
| 2021 11 | 14.391.681,18 | 28,1 | 3.160.283,72 | -0,2 | -24.562,49 |
| 2021 10 | 14.416.243,67 | -11,4 | -1.860.293,87 | 14,7 | 1.844.976,72 |
| 2021 9 | 12.571.266,95 | -5,6 | -742.251,15 | 39,2 | 3.541.920,00 |
| 2021 8 | 9.029.346,95 | -2,5 | -229.414,27 | -28,7 | -3.640.990,42 |
| 2021 7 | 12.670.337,37 | 12,3 | 1.387.472,66 | 2,9 | 358.854,65 |
| 2021 6 | 12.311.482,72 | 27,1 | 2.623.389,11 | 12,3 | 1.351.894,14 |
| 2021 5 | 10.959.588,58 | 67,9 | 4.431.597,69 | 20,1 | 1.836.206,92 |
| 2021 4 | 9.123.381,66 | 16,8 | 1.310.765,20 | -25,3 | -3.095.804,78 |
| 2021 3 | 12.219.186,44 | 20,5 | 2.076.617,56 | 35,4 | 3.196.291,69 |
| 2021 2 | 9.022.894,75 | -10,9 | -1.101.074,28 | 7,9 | 663.913,38 |