| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 10.703.199,59 | 62,2 | 4.104.556,92 | 14,6 | 1.366.652,64 |
| 2022 5 | 9.336.546,95 | 33,6 | 2.347.609,48 | 3,4 | 307.603,53 |
| 2022 4 | 9.028.943,42 | 16,4 | 1.274.035,14 | 8,4 | 696.259,23 |
| 2022 3 | 8.332.684,19 | -16,6 | -1.655.112,02 | -16,3 | -1.617.144,05 |
| 2022 2 | 9.949.828,24 | 36,4 | 2.652.743,97 | 171,1 | 6.279.292,27 |
| 2022 1 | 3.670.535,97 | -37,2 | -2.169.952,15 | -64,3 | -6.620.679,00 |
| 2021 12 | 10.291.214,97 | 34,5 | 2.637.590,77 | 26,5 | 2.154.810,58 |
| 2021 11 | 8.136.404,39 | 25,9 | 1.671.939,00 | -22,8 | -2.399.121,23 |
| 2021 10 | 10.535.525,62 | 48,2 | 3.428.612,99 | 44,7 | 3.256.686,97 |
| 2021 9 | 7.278.838,65 | 71,1 | 3.025.727,85 | 14,1 | 901.940,09 |
| 2021 8 | 6.376.898,56 | 7,0 | 416.593,64 | -14,6 | -1.091.806,23 |
| 2021 7 | 7.468.704,79 | -36,0 | -4.198.134,12 | 13,2 | 870.062,12 |
| 2021 6 | 6.598.642,67 | -23,1 | -1.979.035,85 | -5,6 | -390.294,80 |
| 2021 5 | 6.988.937,47 | 23,3 | 1.319.586,27 | -9,9 | -765.970,81 |