| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 8.566.039,25 | 310,4 | 6.478.916,75 | -15,5 | -1.570.404,98 |
| 2022 5 | 10.136.444,24 | 292,8 | 7.555.917,89 | 33,0 | 2.516.490,91 |
| 2022 4 | 7.619.953,32 | 251,9 | 5.454.355,87 | -15,7 | -1.415.944,51 |
| 2022 3 | 9.035.897,83 | 253,5 | 6.480.022,41 | -8,7 | -860.770,22 |
| 2022 2 | 9.896.668,05 | 573,5 | 8.427.174,49 | -12,0 | -1.355.258,50 |
| 2022 1 | 11.251.926,55 | 708,7 | 9.860.560,69 | 196,4 | 7.455.043,67 |
| 2021 12 | 3.796.882,88 | 69,2 | 1.552.718,43 | 26,4 | 792.406,91 |
| 2021 11 | 3.004.475,97 | 37,8 | 824.314,01 | 41,1 | 874.723,24 |
| 2021 10 | 2.129.752,73 | -32,8 | -1.041.120,10 | -9,8 | -231.054,08 |
| 2021 9 | 2.360.806,81 | -1,0 | -23.596,68 | 15,3 | 313.647,47 |
| 2021 8 | 2.047.159,34 | 6,0 | 116.316,32 | -19,4 | -493.701,09 |
| 2021 7 | 2.540.860,43 | -3,4 | -89.421,43 | 21,7 | 453.737,93 |
| 2021 6 | 2.087.122,50 | -13,0 | -310.523,00 | -19,1 | -493.403,85 |
| 2021 5 | 2.580.526,35 | 29,3 | 585.057,97 | 19,2 | 414.928,90 |