| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 2.353.084,19 | -67,6 | -4.900.918,22 | -80,2 | -9.506.102,03 |
| 2022 5 | 11.859.186,21 | 41,9 | 3.501.619,16 | 10,5 | 1.126.146,23 |
| 2022 4 | 10.733.039,98 | 39,0 | 3.010.719,26 | 20,6 | 1.832.261,88 |
| 2022 3 | 8.900.778,10 | -17,4 | -1.868.451,34 | 2,9 | 246.516,28 |
| 2022 2 | 8.654.261,82 | 10,0 | 783.587,13 | -2,3 | -200.206,92 |
| 2022 1 | 8.854.468,74 | 8,7 | 711.124,13 | -14,2 | -1.461.639,28 |
| 2021 12 | 10.316.108,02 | 17,1 | 1.508.852,97 | 32,4 | 2.523.671,22 |
| 2021 11 | 7.792.436,80 | 5,5 | 404.300,45 | 11,0 | 771.487,53 |
| 2021 10 | 7.020.949,27 | -29,8 | -2.975.686,99 | 32,7 | 1.731.696,98 |
| 2021 9 | 5.289.252,29 | -22,3 | -1.515.307,24 | 20,8 | 908.938,90 |
| 2021 8 | 4.380.313,39 | -29,0 | -1.791.851,36 | -38,4 | -2.730.413,25 |
| 2021 7 | 7.110.726,64 | 8,4 | 552.654,75 | -2,0 | -143.275,77 |
| 2021 6 | 7.254.002,41 | 5,7 | 387.809,94 | -13,2 | -1.103.564,64 |
| 2021 5 | 8.357.567,05 | 45,6 | 2.615.745,88 | 8,2 | 635.246,33 |