| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 186.494.396,35 | 49,5 | 61.735.380,21 | 9,6 | 16.369.657,52 |
| 2022 2 | 170.124.738,83 | 47,6 | 54.831.184,75 | 12,1 | 18.336.837,57 |
| 2022 1 | 151.787.901,26 | 22,5 | 27.910.465,60 | 0,1 | 112.392,47 |
| 2021 12 | 151.675.508,79 | 23,3 | 28.692.535,56 | 24,9 | 30.226.362,36 |
| 2021 11 | 121.449.146,43 | 7,2 | 8.122.335,20 | -5,5 | -6.994.934,03 |
| 2021 10 | 128.444.080,46 | -0,3 | -423.536,82 | -11,7 | -16.990.291,42 |
| 2021 9 | 145.434.371,88 | 10,3 | 13.617.223,67 | 15,8 | 19.827.357,80 |
| 2021 8 | 125.607.014,08 | 16,9 | 18.170.431,31 | -6,4 | -8.645.512,49 |
| 2021 7 | 134.252.526,57 | 27,2 | 28.709.279,36 | 3,5 | 4.564.356,84 |
| 2021 6 | 129.688.169,73 | 41,9 | 38.310.133,00 | -2,3 | -3.016.385,08 |
| 2021 5 | 132.704.554,81 | 81,7 | 59.652.285,76 | -10,7 | -15.857.602,11 |
| 2021 4 | 148.562.156,92 | 46,2 | 46.909.694,60 | 19,1 | 23.803.140,78 |
| 2021 3 | 124.759.016,14 | -1,2 | -1.511.992,36 | 8,2 | 9.465.462,06 |
| 2021 2 | 115.293.554,08 | -20,7 | -30.014.913,47 | -6,9 | -8.583.881,58 |