| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 1.045.634,75 | 114,4 | 557.821,86 | 15,2 | 137.784,33 |
| 2022 5 | 907.850,43 | 183,0 | 587.020,72 | 1,1 | 9.521,72 |
| 2022 4 | 898.328,71 | -11,6 | -117.450,31 | -6,7 | -64.804,62 |
| 2022 3 | 963.133,33 | 59,2 | 357.961,32 | 44,2 | 295.263,09 |
| 2022 2 | 667.870,24 | 122,9 | 368.254,96 | 84,0 | 304.948,10 |
| 2022 1 | 362.922,14 | 25,7 | 74.193,45 | -58,6 | -512.585,71 |
| 2021 12 | 875.507,85 | 195,1 | 578.806,55 | 77,0 | 380.737,21 |
| 2021 11 | 494.770,64 | 62,6 | 190.443,48 | 7,7 | 35.462,95 |
| 2021 10 | 459.307,69 | 35,5 | 120.241,43 | -19,0 | -107.996,38 |
| 2021 9 | 567.304,07 | 159,3 | 348.528,68 | 72,0 | 237.531,54 |
| 2021 8 | 329.772,53 | 46,5 | 104.737,29 | -21,5 | -90.134,34 |
| 2021 7 | 419.906,87 | 183,1 | 271.579,28 | -13,9 | -67.906,02 |
| 2021 6 | 487.812,89 | 108,6 | 253.903,52 | 52,1 | 166.983,18 |
| 2021 5 | 320.829,71 | -20,6 | -83.363,07 | -68,4 | -694.949,31 |