| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 41.372.559,39 | 93,1 | 19.947.400,33 | -29,8 | -17.567.983,62 |
| 2022 5 | 58.940.543,01 | 160,6 | 36.322.275,49 | 4,9 | 2.728.409,36 |
| 2022 4 | 56.212.133,65 | 245,7 | 39.953.131,99 | 25,4 | 11.392.176,66 |
| 2022 3 | 44.819.956,99 | 138,4 | 26.021.531,22 | 41,8 | 13.211.934,24 |
| 2022 2 | 31.608.022,75 | 107,7 | 16.387.111,92 | 22,4 | 5.790.605,72 |
| 2022 1 | 25.817.417,03 | 82,6 | 11.678.814,04 | -28,8 | -10.444.647,44 |
| 2021 12 | 36.262.064,48 | 65,9 | 14.399.654,42 | 41,1 | 10.558.056,26 |
| 2021 11 | 25.704.008,21 | 55,8 | 9.206.617,66 | 25,6 | 5.245.830,73 |
| 2021 10 | 20.458.177,48 | -4,8 | -1.039.910,48 | -11,1 | -2.545.718,20 |
| 2021 9 | 23.003.895,68 | 32,6 | 5.650.481,50 | 20,6 | 3.922.014,33 |
| 2021 8 | 19.081.881,35 | 32,8 | 4.709.621,03 | 0,7 | 124.692,88 |
| 2021 7 | 18.957.188,47 | 25,1 | 3.801.951,30 | -11,5 | -2.467.970,59 |
| 2021 6 | 21.425.159,06 | 36,4 | 5.715.410,75 | -5,3 | -1.193.108,46 |
| 2021 5 | 22.618.267,52 | 57,8 | 8.285.447,84 | 39,1 | 6.359.265,86 |