| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 33.274.663,04 | 21,4 | 5.867.163,47 | -50,7 | -34.221.673,80 |
| 2022 5 | 67.496.336,84 | 40,3 | 19.387.287,31 | -21,4 | -18.374.311,67 |
| 2022 4 | 85.870.648,50 | 40,7 | 24.830.237,62 | 24,1 | 16.645.700,59 |
| 2022 3 | 69.224.947,91 | 16,5 | 9.779.953,59 | 28,4 | 15.316.476,52 |
| 2022 2 | 53.908.471,39 | 32,7 | 13.267.523,14 | 3.917,7 | 52.566.698,14 |
| 2022 1 | 1.341.773,24 | -96,0 | -32.573.220,78 | -97,1 | -45.184.428,86 |
| 2021 12 | 46.526.202,10 | 10,4 | 4.382.499,55 | 35,2 | 12.104.640,10 |
| 2021 11 | 34.421.562,00 | -5,2 | -1.894.281,75 | 10,9 | 3.375.324,53 |
| 2021 10 | 31.046.237,47 | -9,6 | -3.301.345,05 | 74,7 | 13.271.560,04 |
| 2021 9 | 17.774.677,43 | 7,0 | 1.159.549,67 | 23,3 | 3.361.283,31 |
| 2021 8 | 14.413.394,12 | 18,6 | 2.264.048,96 | -9,6 | -1.537.680,21 |
| 2021 7 | 15.951.074,33 | -4,6 | -771.600,51 | -41,8 | -11.456.425,24 |
| 2021 6 | 27.407.499,57 | 11,2 | 2.769.416,75 | -43,0 | -20.701.549,96 |
| 2021 5 | 48.109.049,53 | 20,5 | 8.183.914,72 | -21,2 | -12.931.361,35 |