| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 192.649.182,11 | 82,2 | 86.937.322,67 | 24,1 | 37.459.602,84 |
| 2022 5 | 155.189.579,27 | -71,4 | -388.014.091,21 | -29,1 | -63.619.671,13 |
| 2022 4 | 218.809.250,40 | 174,7 | 139.165.360,30 | -2,2 | -4.847.027,94 |
| 2022 3 | 223.656.278,34 | 121,6 | 122.717.557,77 | 18,4 | 34.779.929,87 |
| 2022 2 | 188.876.348,47 | 202,8 | 126.500.625,71 | -17,8 | -40.830.817,48 |
| 2022 1 | 229.707.165,95 | 216,3 | 157.076.394,96 | 42,7 | 68.776.127,02 |
| 2021 12 | 160.931.038,93 | 25,3 | 32.493.403,08 | -18,2 | -35.698.763,87 |
| 2021 11 | 196.629.802,80 | 30,9 | 46.369.578,92 | -14,7 | -33.820.479,89 |
| 2021 10 | 230.450.282,69 | 35,7 | 60.671.676,80 | 41,1 | 67.081.693,30 |
| 2021 9 | 163.368.589,39 | -3,0 | -5.078.100,27 | 23,0 | 30.520.613,15 |
| 2021 8 | 132.847.976,24 | 5,5 | 6.930.208,05 | -59,9 | -198.204.796,43 |
| 2021 7 | 331.052.772,67 | 108,7 | 172.420.874,05 | 213,2 | 225.340.913,23 |
| 2021 6 | 105.711.859,44 | 0,4 | 363.963,15 | -80,5 | -437.491.811,04 |
| 2021 5 | 543.203.670,48 | 456,4 | 445.582.034,45 | 582,0 | 463.559.780,38 |