| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 57.322.634,34 | -23,4 | -17.544.769,31 | 1,1 | 617.120,95 |
| 2022 5 | 56.705.513,39 | -37,2 | -33.630.817,82 | 49,1 | 18.680.835,88 |
| 2022 4 | 38.024.677,51 | -35,2 | -20.671.994,43 | -9,8 | -4.117.283,50 |
| 2022 3 | 42.141.961,01 | -42,9 | -31.647.296,66 | -22,1 | -11.942.431,27 |
| 2022 2 | 54.084.392,28 | -5,8 | -3.332.384,83 | 3,0 | 1.580.654,32 |
| 2022 1 | 52.503.737,96 | 34,0 | 13.333.946,18 | -11,9 | -7.109.334,46 |
| 2021 12 | 59.613.072,42 | 88,5 | 27.994.933,86 | -24,2 | -18.976.977,84 |
| 2021 11 | 78.590.050,26 | 9,0 | 6.502.432,58 | 11,4 | 8.033.431,03 |
| 2021 10 | 70.556.619,23 | -19,0 | -16.559.212,92 | 35,6 | 18.511.573,18 |
| 2021 9 | 52.045.046,05 | -45,8 | -43.899.043,73 | -46,2 | -44.632.816,27 |
| 2021 8 | 96.677.862,32 | 77,4 | 42.165.409,73 | 50,2 | 32.300.507,38 |
| 2021 7 | 64.377.354,94 | 39,4 | 18.203.636,59 | -14,0 | -10.490.048,71 |
| 2021 6 | 74.867.403,65 | 128,1 | 42.050.265,20 | -17,1 | -15.468.927,56 |
| 2021 5 | 90.336.331,21 | 284,0 | 66.812.197,45 | 53,9 | 31.639.659,27 |