| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 1.321.312,26 | -79,6 | -5.162.503,09 | 27,7 | 286.532,79 |
| 2022 5 | 1.034.779,47 | -82,5 | -4.893.353,69 | 213,8 | 704.998,60 |
| 2022 4 | 329.780,87 | -96,6 | -9.240.266,34 | -51,1 | -345.195,11 |
| 2022 3 | 674.975,98 | -91,7 | -7.409.578,09 | 49,5 | 223.400,59 |
| 2022 2 | 451.575,39 | -93,9 | -6.921.669,51 | -68,5 | -980.418,56 |
| 2022 1 | 1.431.993,95 | -82,0 | -6.509.248,35 | -78,3 | -5.167.104,80 |
| 2021 12 | 6.599.098,75 | 4,8 | 299.015,08 | 1,8 | 115.070,22 |
| 2021 11 | 6.484.028,53 | -25,5 | -2.216.071,37 | -16,0 | -1.233.138,33 |
| 2021 10 | 7.717.166,86 | -4,4 | -355.811,92 | 33,4 | 1.931.977,42 |
| 2021 9 | 5.785.189,44 | -23,2 | -1.746.637,59 | 71,5 | 2.411.966,55 |
| 2021 8 | 3.373.222,89 | 36,1 | 893.926,77 | -40,4 | -2.284.646,07 |
| 2021 7 | 5.657.868,96 | 17,1 | 825.739,09 | -12,7 | -825.946,39 |
| 2021 6 | 6.483.815,35 | 61,8 | 2.477.372,92 | 9,4 | 555.682,19 |
| 2021 5 | 5.928.133,16 | 343,8 | 4.592.463,74 | -38,1 | -3.641.914,05 |