| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 30.408.044,29 | 58,8 | 11.256.169,96 | 11,9 | 3.228.330,53 |
| 2022 5 | 27.179.713,76 | 65,9 | 10.797.875,40 | 10,2 | 2.511.044,42 |
| 2022 4 | 24.668.669,34 | 25,6 | 5.034.590,41 | -8,1 | -2.173.282,88 |
| 2022 3 | 26.841.952,22 | 24,7 | 5.313.182,73 | 27,4 | 5.773.951,51 |
| 2022 2 | 21.068.000,72 | 44,0 | 6.435.589,74 | 9,7 | 1.858.614,15 |
| 2022 1 | 19.209.386,56 | 57,9 | 7.042.790,37 | 3,8 | 702.579,93 |
| 2021 12 | 18.506.806,64 | 68,1 | 7.497.021,60 | -8,5 | -1.714.732,27 |
| 2021 11 | 20.221.538,90 | 63,3 | 7.836.140,37 | -12,7 | -2.931.612,47 |
| 2021 10 | 23.153.151,37 | 11,3 | 2.341.767,07 | 41,8 | 6.822.961,60 |
| 2021 9 | 16.330.189,77 | -4,6 | -791.374,71 | 5,3 | 824.743,02 |
| 2021 8 | 15.505.446,75 | -2,7 | -423.397,11 | -26,1 | -5.485.901,24 |
| 2021 7 | 20.991.347,99 | 23,7 | 4.024.883,20 | 9,6 | 1.839.473,66 |
| 2021 6 | 19.151.874,33 | 5,8 | 1.056.212,50 | 16,9 | 2.770.035,97 |
| 2021 5 | 16.381.838,36 | 140,3 | 9.564.434,14 | -16,6 | -3.252.240,57 |