| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 35.892.306,82 | 8,7 | 2.884.589,91 | 8,5 | 2.799.412,09 |
| 2022 2 | 33.092.894,73 | -12,8 | -4.869.130,63 | 5,6 | 1.766.584,13 |
| 2022 1 | 31.326.310,60 | 19,6 | 5.137.990,35 | -10,4 | -3.632.721,25 |
| 2021 12 | 34.959.031,85 | -2,2 | -777.573,33 | -24,3 | -11.223.740,63 |
| 2021 11 | 46.182.772,48 | 13,2 | 5.386.595,67 | 35,2 | 12.017.956,19 |
| 2021 10 | 34.164.816,29 | -20,0 | -8.523.867,97 | -0,4 | -130.891,74 |
| 2021 9 | 34.295.708,03 | -20,1 | -8.598.513,76 | 7,5 | 2.377.298,59 |
| 2021 8 | 31.918.409,44 | -14,9 | -5.599.996,18 | -7,5 | -2.568.612,82 |
| 2021 7 | 34.487.022,26 | 0,9 | 311.022,00 | -11,4 | -4.433.131,62 |
| 2021 6 | 38.920.153,88 | -3,7 | -1.474.545,47 | 24,7 | 7.716.814,86 |
| 2021 5 | 31.203.339,02 | -0,2 | -60.441,48 | -6,3 | -2.084.004,54 |
| 2021 4 | 33.287.343,56 | 0,5 | 179.259,00 | 0,9 | 279.626,65 |
| 2021 3 | 33.007.716,91 | -5,4 | -1.888.027,78 | -13,1 | -4.954.308,45 |
| 2021 2 | 37.962.025,36 | 5,6 | 2.001.211,71 | 45,0 | 11.773.705,11 |