| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 2.496.650,55 | 70,0 | 1.027.820,69 | 40,5 | 719.478,42 |
| 2022 5 | 1.777.172,13 | 157,2 | 1.086.060,31 | 109,5 | 928.987,88 |
| 2022 4 | 848.184,25 | -58,5 | -1.194.886,03 | -25,2 | -286.167,03 |
| 2022 3 | 1.134.351,28 | 65,5 | 448.716,89 | 37,0 | 306.032,43 |
| 2022 2 | 828.318,85 | 2,6 | 21.000,30 | -67,1 | -1.685.808,37 |
| 2022 1 | 2.514.127,22 | 669,6 | 2.187.446,86 | 390,6 | 2.001.701,31 |
| 2021 12 | 512.425,91 | -65,5 | -974.328,34 | 18,6 | 80.224,63 |
| 2021 11 | 432.201,28 | -78,3 | -1.560.321,67 | -25,8 | -149.952,79 |
| 2021 10 | 582.154,07 | -55,4 | -722.965,58 | -0,6 | -3.614,66 |
| 2021 9 | 585.768,73 | -55,0 | -715.590,39 | -15,2 | -105.196,42 |
| 2021 8 | 690.965,15 | -11,9 | -93.620,00 | -47,9 | -636.030,41 |
| 2021 7 | 1.326.995,56 | 3,3 | 42.375,21 | -9,7 | -141.834,30 |
| 2021 6 | 1.468.829,86 | 209,1 | 993.687,42 | 112,5 | 777.718,04 |
| 2021 5 | 691.111,82 | 58,7 | 255.649,70 | -66,2 | -1.351.958,46 |