| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 7.976.771,94 | 280,0 | 5.877.765,86 | 114,4 | 4.256.842,71 |
| 2022 5 | 3.719.929,23 | 102,4 | 1.881.780,63 | -1,8 | -68.466,09 |
| 2022 4 | 3.788.395,32 | 68,7 | 1.543.205,06 | -14,8 | -659.904,01 |
| 2022 3 | 4.448.299,33 | 23,6 | 849.204,84 | 120,9 | 2.434.761,47 |
| 2022 2 | 2.013.537,86 | 3,0 | 58.353,49 | 6,0 | 114.100,54 |
| 2022 1 | 1.899.437,32 | 72,4 | 797.482,73 | -71,6 | -4.795.125,30 |
| 2021 12 | 6.694.562,62 | 232,8 | 4.683.225,14 | 175,4 | 4.263.786,08 |
| 2021 11 | 2.430.776,54 | -13,1 | -365.836,16 | 21,4 | 428.507,10 |
| 2021 10 | 2.002.269,44 | 30,1 | 462.984,21 | -12,9 | -296.750,73 |
| 2021 9 | 2.299.020,17 | -7,9 | -196.198,65 | -3,7 | -88.737,07 |
| 2021 8 | 2.387.757,24 | 48,3 | 777.532,14 | -18,5 | -541.041,54 |
| 2021 7 | 2.928.798,78 | -20,4 | -748.652,26 | 39,5 | 829.792,70 |
| 2021 6 | 2.099.006,08 | -12,6 | -302.044,83 | 14,2 | 260.857,48 |
| 2021 5 | 1.838.148,60 | 8,5 | 144.572,58 | -18,1 | -407.041,66 |