| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 90.511.095,90 | 217,4 | 61.992.488,60 | 5,2 | 4.471.035,05 |
| 2022 5 | 86.040.060,85 | 215,8 | 58.797.335,59 | 4,2 | 3.470.042,57 |
| 2022 4 | 82.570.018,28 | 146,4 | 49.058.008,55 | 6,2 | 4.837.122,11 |
| 2022 3 | 77.732.896,17 | 63,6 | 30.215.075,41 | 20,3 | 13.124.830,83 |
| 2022 2 | 64.608.065,33 | 49,8 | 21.490.271,69 | 42,3 | 19.207.507,84 |
| 2022 1 | 45.400.557,49 | -13,1 | -6.849.143,13 | -7,7 | -3.759.043,52 |
| 2021 12 | 49.159.601,02 | 162,0 | 30.397.203,28 | 11,5 | 5.066.148,99 |
| 2021 11 | 44.093.452,03 | 10,5 | 4.173.101,73 | 62,9 | 17.020.113,28 |
| 2021 10 | 27.073.338,75 | -57,9 | -37.157.377,17 | 34,8 | 6.990.924,21 |
| 2021 9 | 20.082.414,54 | -58,1 | -27.857.428,33 | -21,0 | -5.323.042,83 |
| 2021 8 | 25.405.457,37 | -60,8 | -39.343.868,60 | 16,1 | 3.513.196,00 |
| 2021 7 | 21.892.261,37 | -33,8 | -11.184.053,28 | -23,2 | -6.626.345,93 |
| 2021 6 | 28.518.607,30 | -35,6 | -15.728.713,51 | 4,7 | 1.275.882,04 |
| 2021 5 | 27.242.725,26 | 37,2 | 7.390.823,17 | -18,7 | -6.269.284,47 |