| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 4.952.124,74 | -17,5 | -1.049.493,52 | -2,9 | -147.014,21 |
| 2022 2 | 5.099.138,95 | 36,3 | 1.358.441,10 | 10,4 | 480.417,97 |
| 2022 1 | 4.618.720,98 | 10,9 | 455.265,76 | 8,4 | 356.897,65 |
| 2021 12 | 4.261.823,33 | 37,5 | 1.161.658,31 | -32,8 | -2.077.828,19 |
| 2021 11 | 6.339.651,51 | 8,4 | 489.567,98 | 36,7 | 1.701.890,64 |
| 2021 10 | 4.637.760,87 | -14,5 | -784.621,32 | -18,5 | -1.049.986,47 |
| 2021 9 | 5.687.747,34 | -7,8 | -480.160,33 | 14,3 | 709.952,18 |
| 2021 8 | 4.977.795,16 | 47,9 | 1.611.060,33 | 7,0 | 326.788,95 |
| 2021 7 | 4.651.006,21 | 21,4 | 819.038,74 | -13,9 | -752.937,43 |
| 2021 6 | 5.403.943,64 | 4,8 | 246.296,09 | 14,4 | 680.299,93 |
| 2021 5 | 4.723.643,71 | 1,2 | 56.170,44 | -8,4 | -435.536,46 |
| 2021 4 | 5.159.180,17 | 103,9 | 2.628.404,58 | -14,0 | -842.438,09 |
| 2021 3 | 6.001.618,26 | 62,1 | 2.298.613,13 | 60,4 | 2.260.920,41 |
| 2021 2 | 3.740.697,85 | -25,1 | -1.254.557,45 | -10,2 | -422.757,37 |