| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 47.004.530,20 | 27,4 | 10.094.378,99 | -11,4 | -6.045.757,15 |
| 2022 5 | 53.050.287,36 | 39,6 | 15.039.859,08 | 39,0 | 14.892.991,56 |
| 2022 4 | 38.157.295,80 | -2,4 | -956.300,60 | -1,3 | -489.272,84 |
| 2022 3 | 38.646.568,64 | -1,2 | -477.488,34 | -16,0 | -7.352.723,13 |
| 2022 2 | 45.999.291,77 | 16,7 | 6.588.169,06 | 51,7 | 15.684.654,66 |
| 2022 1 | 30.314.637,11 | -18,4 | -6.851.590,39 | -12,5 | -4.347.683,99 |
| 2021 12 | 34.662.321,10 | -7,2 | -2.699.114,73 | 14,2 | 4.317.451,69 |
| 2021 11 | 30.344.869,41 | -34,4 | -15.907.081,88 | -1,7 | -513.187,72 |
| 2021 10 | 30.858.057,13 | -50,9 | -31.957.182,95 | -7,9 | -2.647.599,03 |
| 2021 9 | 33.505.656,16 | -21,0 | -8.879.043,24 | 36,8 | 9.010.634,31 |
| 2021 8 | 24.495.021,85 | 19,3 | 3.968.637,37 | -24,9 | -8.126.483,99 |
| 2021 7 | 32.621.505,84 | -6,2 | -2.144.692,78 | -11,6 | -4.288.645,37 |
| 2021 6 | 36.910.151,21 | 67,3 | 14.852.399,64 | -2,9 | -1.100.277,07 |
| 2021 5 | 38.010.428,28 | 272,1 | 27.796.303,23 | -2,8 | -1.103.168,12 |