| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 1.667.441,35 | -63,5 | -2.898.491,71 | -16,0 | -318.613,05 |
| 2022 2 | 1.986.054,40 | 196,5 | 1.316.262,95 | 163,4 | 1.232.128,36 |
| 2022 1 | 753.926,04 | 172,0 | 476.693,54 | -16,6 | -149.564,37 |
| 2021 12 | 903.490,41 | -16,1 | -173.766,35 | -79,1 | -3.427.414,36 |
| 2021 11 | 4.330.904,77 | 1.592,7 | 4.075.048,55 | -75,1 | -13.024.108,03 |
| 2021 10 | 17.355.012,80 | 5.875,3 | 17.064.568,35 | 3.024,5 | 16.799.567,68 |
| 2021 9 | 555.445,12 | -62,1 | -910.059,59 | -23,5 | -170.732,93 |
| 2021 8 | 726.178,05 | 93,2 | 350.367,76 | 149,7 | 435.383,43 |
| 2021 7 | 290.794,62 | -61,8 | -469.768,33 | -56,6 | -379.122,85 |
| 2021 6 | 669.917,47 | -44,0 | -525.812,96 | -55,1 | -822.377,11 |
| 2021 5 | 1.492.294,58 | -55,5 | -1.858.599,55 | 479,7 | 1.234.887,23 |
| 2021 4 | 257.407,35 | -20,8 | -67.600,32 | -94,4 | -4.308.525,71 |
| 2021 3 | 4.565.933,06 | 428,0 | 3.701.188,94 | 581,7 | 3.896.141,61 |
| 2021 2 | 669.791,45 | -21,7 | -185.822,84 | 141,6 | 392.558,95 |