| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 5.270.214,58 | 32,4 | 1.288.082,14 | 86,6 | 2.446.424,72 |
| 2022 5 | 2.823.789,86 | -42,7 | -2.102.041,50 | -41,4 | -1.997.909,39 |
| 2022 4 | 4.821.699,25 | 23,3 | 911.772,90 | 7,3 | 328.912,11 |
| 2022 3 | 4.492.787,14 | 49,1 | 1.479.111,78 | 7,4 | 308.019,11 |
| 2022 2 | 4.184.768,03 | 73,1 | 1.767.751,64 | -24,9 | -1.384.536,20 |
| 2022 1 | 5.569.304,24 | 113,0 | 2.954.795,50 | 74,4 | 2.376.272,17 |
| 2021 12 | 3.193.032,07 | 56,6 | 1.154.568,85 | -4,0 | -134.375,96 |
| 2021 11 | 3.327.408,03 | 24,3 | 649.769,43 | -3,6 | -123.994,52 |
| 2021 10 | 3.451.402,55 | 21,0 | 598.398,35 | -17,6 | -739.074,12 |
| 2021 9 | 4.190.476,67 | 50,0 | 1.397.042,17 | 10,6 | 400.833,49 |
| 2021 8 | 3.789.643,18 | 67,0 | 1.520.619,11 | 17,1 | 554.167,96 |
| 2021 7 | 3.235.475,22 | 25,0 | 646.243,60 | -18,8 | -746.657,22 |
| 2021 6 | 3.982.132,44 | 31,0 | 942.698,73 | -19,2 | -943.698,92 |
| 2021 5 | 4.925.831,36 | 72,0 | 2.061.411,27 | 26,0 | 1.015.905,01 |