| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 14.281.743,18 | 277,7 | 10.499.979,31 | 78,6 | 6.286.646,56 |
| 2022 5 | 7.995.096,62 | -18,8 | -1.846.406,09 | -42,8 | -5.981.005,39 |
| 2022 4 | 13.976.102,01 | -1,1 | -150.332,95 | -0,1 | -18.415,35 |
| 2022 3 | 13.994.517,36 | 50,5 | 4.694.895,75 | -3,0 | -431.387,47 |
| 2022 2 | 14.425.904,83 | 1.901,3 | 13.705.074,93 | 19,6 | 2.360.327,58 |
| 2022 1 | 12.065.577,25 | 1.211,2 | 11.145.376,20 | 506,2 | 10.075.100,99 |
| 2021 12 | 1.990.476,26 | 18,7 | 313.302,81 | -67,4 | -4.113.554,03 |
| 2021 11 | 6.104.030,28 | -34,8 | -3.260.687,54 | -31,1 | -2.749.652,90 |
| 2021 10 | 8.853.683,18 | -58,7 | -12.601.682,60 | 59,6 | 3.307.801,59 |
| 2021 9 | 5.545.881,59 | 635,0 | 4.791.307,12 | 47,3 | 1.780.745,44 |
| 2021 8 | 3.765.136,15 | 471,8 | 3.106.631,04 | -59,7 | -5.584.822,15 |
| 2021 7 | 9.349.958,30 | -21,7 | -2.583.180,12 | 147,2 | 5.568.194,43 |
| 2021 6 | 3.781.763,87 | 416,5 | 3.049.560,50 | -61,6 | -6.059.738,84 |
| 2021 5 | 9.841.502,71 | 7.654,6 | 9.714.591,32 | -30,3 | -4.284.932,25 |