| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 15.869.197,94 | 6,0 | 898.204,13 | -4,3 | -707.454,78 |
| 2022 5 | 16.576.652,72 | 5,4 | 846.998,76 | 9,8 | 1.483.784,77 |
| 2022 4 | 15.092.867,95 | 7,2 | 1.007.387,82 | -20,3 | -3.833.543,06 |
| 2022 3 | 18.926.411,01 | 9,3 | 1.611.493,79 | 0,7 | 132.153,57 |
| 2022 2 | 18.794.257,44 | 24,2 | 3.658.635,75 | 19,4 | 3.058.203,98 |
| 2022 1 | 15.736.053,46 | 44,0 | 4.809.821,14 | 20,4 | 2.662.074,38 |
| 2021 12 | 13.073.979,08 | -7,6 | -1.068.509,15 | 3,1 | 389.279,62 |
| 2021 11 | 12.684.699,46 | -36,7 | -7.363.003,10 | 0,3 | 42.219,29 |
| 2021 10 | 12.642.480,17 | -48,0 | -11.661.098,89 | -11,4 | -1.620.629,83 |
| 2021 9 | 14.263.110,00 | -30,1 | -6.139.735,80 | 14,7 | 1.832.781,94 |
| 2021 8 | 12.430.328,06 | -2,4 | -305.124,93 | 22,8 | 2.306.113,13 |
| 2021 7 | 10.124.214,93 | -0,8 | -78.640,26 | -32,4 | -4.846.778,88 |
| 2021 6 | 14.970.993,81 | 42,4 | 4.456.436,90 | -4,8 | -758.660,15 |
| 2021 5 | 15.729.653,96 | 273,0 | 11.512.881,48 | 11,7 | 1.644.173,83 |