| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 213.992.379,87 | 2,4 | 5.020.912,45 | -9,1 | -21.322.293,22 |
| 2022 2 | 235.314.673,09 | 25,7 | 48.043.164,56 | 15,5 | 31.486.173,72 |
| 2022 1 | 203.828.499,37 | -17,3 | -42.571.681,99 | 5,3 | 10.341.070,27 |
| 2021 12 | 193.487.429,10 | -12,6 | -27.798.134,62 | -24,7 | -63.477.470,29 |
| 2021 11 | 256.964.899,39 | -28,2 | -101.051.277,97 | 13,6 | 30.792.467,06 |
| 2021 10 | 226.172.432,33 | -22,5 | -65.560.100,45 | -45,2 | -186.580.110,37 |
| 2021 9 | 412.752.542,70 | 29,9 | 95.008.665,16 | 592,6 | 353.155.024,19 |
| 2021 8 | 59.597.518,51 | -46,1 | -50.950.320,77 | -71,1 | -146.656.888,45 |
| 2021 7 | 206.254.406,96 | -35,7 | -114.687.248,96 | -8,0 | -17.876.711,85 |
| 2021 6 | 224.131.118,81 | -8,8 | -21.631.454,75 | 9,6 | 19.623.085,11 |
| 2021 5 | 204.508.033,70 | 52,1 | 70.014.143,77 | -6,6 | -14.398.894,81 |
| 2021 4 | 218.906.928,51 | 390,8 | 174.303.493,20 | 4,8 | 9.935.461,09 |
| 2021 3 | 208.971.467,42 | -31,7 | -97.143.705,53 | 11,6 | 21.699.958,89 |
| 2021 2 | 187.271.508,53 | -38,4 | -116.479.420,52 | -24,0 | -59.128.672,83 |