| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 22.827.847,68 | -1,2 | -285.972,69 | 12,5 | 2.529.161,66 |
| 2022 5 | 20.298.686,02 | 1,0 | 200.912,16 | 12,0 | 2.171.196,02 |
| 2022 4 | 18.127.490,00 | -12,3 | -2.542.764,20 | -21,9 | -5.094.451,03 |
| 2022 3 | 23.221.941,03 | -8,6 | -2.178.198,88 | 26,0 | 4.791.621,49 |
| 2022 2 | 18.430.319,54 | -3,2 | -606.867,71 | 11,6 | 1.921.448,40 |
| 2022 1 | 16.508.871,14 | 19,4 | 2.680.466,13 | -17,5 | -3.490.872,47 |
| 2021 12 | 19.999.743,60 | 23,9 | 3.854.355,43 | -30,1 | -8.624.206,75 |
| 2021 11 | 28.623.950,35 | 63,5 | 11.117.910,06 | 89,5 | 13.518.303,93 |
| 2021 10 | 15.105.646,42 | -16,2 | -2.923.364,03 | 19,8 | 2.492.363,33 |
| 2021 9 | 12.613.283,09 | 37,7 | 3.455.345,71 | -35,0 | -6.782.401,33 |
| 2021 8 | 19.395.684,42 | 224,1 | 13.410.410,62 | 29,7 | 4.440.510,83 |
| 2021 7 | 14.955.173,59 | 372,2 | 11.788.001,20 | -35,3 | -8.158.646,78 |
| 2021 6 | 23.113.820,37 | 514,0 | 19.349.163,90 | 15,0 | 3.016.046,51 |
| 2021 5 | 20.097.773,86 | 576,2 | 17.125.766,89 | -2,8 | -572.480,34 |