| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 25.698.008,47 | 102,4 | 13.001.233,47 | 52,2 | 8.810.301,24 |
| 2022 5 | 16.887.707,23 | -7,9 | -1.452.722,04 | -26,5 | -6.096.835,31 |
| 2022 4 | 22.984.542,54 | 64,7 | 9.032.311,15 | 14,9 | 2.978.651,85 |
| 2022 3 | 20.005.890,69 | 47,6 | 6.452.426,53 | 46,1 | 6.313.575,80 |
| 2022 2 | 13.692.314,89 | -30,4 | -5.986.669,77 | -31,2 | -6.206.253,42 |
| 2022 1 | 19.898.568,31 | 25,1 | 3.989.262,78 | -10,3 | -2.277.356,24 |
| 2021 12 | 22.175.924,55 | 39,4 | 6.270.465,10 | 13,1 | 2.572.089,36 |
| 2021 11 | 19.603.835,19 | 24,6 | 3.870.141,02 | -2,1 | -415.847,21 |
| 2021 10 | 20.019.682,40 | -2,2 | -453.123,79 | -12,2 | -2.783.942,71 |
| 2021 9 | 22.803.625,11 | 30,6 | 5.341.410,97 | 17,0 | 3.319.033,76 |
| 2021 8 | 19.484.591,35 | 67,6 | 7.858.622,65 | 19,9 | 3.231.108,39 |
| 2021 7 | 16.253.482,96 | -8,8 | -1.565.427,89 | 28,0 | 3.556.707,96 |
| 2021 6 | 12.696.775,00 | -3,2 | -414.431,40 | -30,8 | -5.643.654,27 |
| 2021 5 | 18.340.429,27 | 68,6 | 7.463.492,67 | 31,5 | 4.388.197,88 |