| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 8.621.484,50 | 2,4 | 203.154,86 | -1,6 | -143.545,78 |
| 2022 5 | 8.765.030,28 | 21,6 | 1.555.682,57 | -8,5 | -815.933,29 |
| 2022 4 | 9.580.963,57 | 12,1 | 1.030.438,42 | 6,9 | 620.975,22 |
| 2022 3 | 8.959.988,35 | 6,6 | 554.834,66 | -7,9 | -772.505,22 |
| 2022 2 | 9.732.493,57 | 35,7 | 2.558.929,76 | 23,4 | 1.843.762,21 |
| 2022 1 | 7.888.731,36 | 66,0 | 3.134.970,51 | 5,2 | 387.599,75 |
| 2021 12 | 7.501.131,61 | 6,2 | 440.349,99 | -2,6 | -198.890,98 |
| 2021 11 | 7.700.022,59 | 2,1 | 154.908,22 | 14,7 | 985.213,19 |
| 2021 10 | 6.714.809,40 | -27,8 | -2.590.977,34 | 29,1 | 1.512.589,11 |
| 2021 9 | 5.202.220,29 | -32,2 | -2.470.938,56 | 17,4 | 769.639,14 |
| 2021 8 | 4.432.581,15 | 0,1 | 6.359,11 | -28,8 | -1.791.322,10 |
| 2021 7 | 6.223.903,25 | 63,1 | 2.408.253,64 | -26,1 | -2.194.426,39 |
| 2021 6 | 8.418.329,64 | 109,6 | 4.401.602,66 | 16,8 | 1.208.981,93 |
| 2021 5 | 7.209.347,71 | 115,5 | 3.864.479,22 | -15,7 | -1.341.177,44 |