| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 2.038.384,04 | 17,1 | 297.499,09 | 9,9 | 183.384,51 |
| 2022 5 | 1.854.999,53 | 18,2 | 285.727,48 | -2,2 | -42.065,93 |
| 2022 4 | 1.897.065,46 | 8,7 | 151.358,31 | -20,4 | -486.198,43 |
| 2022 3 | 2.383.263,90 | -17,5 | -506.768,10 | 3,0 | 69.366,74 |
| 2022 2 | 2.313.897,16 | -30,1 | -994.174,05 | -21,4 | -629.394,43 |
| 2022 1 | 2.943.291,59 | 46,6 | 935.582,73 | -19,3 | -703.487,35 |
| 2021 12 | 3.646.778,94 | 580,1 | 3.110.549,93 | -26,5 | -1.313.956,08 |
| 2021 11 | 4.960.735,01 | 348,8 | 3.855.365,67 | -31,7 | -2.298.148,47 |
| 2021 10 | 7.258.883,48 | 1.204,1 | 6.702.240,94 | 32,5 | 1.782.259,76 |
| 2021 9 | 5.476.623,72 | 832,4 | 4.889.241,50 | 123,5 | 3.026.404,01 |
| 2021 8 | 2.450.219,71 | 178,7 | 1.570.956,37 | 8,0 | 181.329,26 |
| 2021 7 | 2.268.890,45 | 121,9 | 1.246.429,79 | 30,3 | 528.005,50 |
| 2021 6 | 1.740.884,95 | 92,3 | 835.681,76 | 10,9 | 171.612,90 |
| 2021 5 | 1.569.272,05 | 17,3 | 231.920,56 | -10,1 | -176.435,10 |