| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 3.746.734,00 | 50,2 | 1.251.555,50 | -5,4 | -215.466,95 |
| 2022 5 | 3.962.200,95 | 106,5 | 2.043.246,87 | 17,4 | 586.620,43 |
| 2022 4 | 3.375.580,52 | 140,6 | 1.972.665,02 | -16,0 | -642.034,23 |
| 2022 3 | 4.017.614,75 | 284,6 | 2.973.090,81 | 123,8 | 2.222.779,83 |
| 2022 2 | 1.794.834,92 | -19,6 | -437.349,08 | -7,0 | -134.963,83 |
| 2022 1 | 1.929.798,75 | 180,5 | 1.241.838,25 | -45,5 | -1.607.981,50 |
| 2021 12 | 3.537.780,25 | 119,7 | 1.927.197,00 | 2,6 | 89.974,26 |
| 2021 11 | 3.447.805,99 | 158,1 | 2.111.838,74 | 15,8 | 469.423,99 |
| 2021 10 | 2.978.382,00 | 270,2 | 2.173.858,75 | -5,1 | -160.251,45 |
| 2021 9 | 3.138.633,45 | 159,4 | 1.928.538,57 | 1.225,3 | 2.901.816,51 |
| 2021 8 | 236.816,94 | 135.611,7 | 236.642,44 | -91,4 | -2.503.302,79 |
| 2021 7 | 2.740.119,73 | 203,5 | 1.837.296,61 | 9,8 | 244.941,23 |
| 2021 6 | 2.495.178,50 | 178,6 | 1.599.591,75 | 30,0 | 576.224,42 |
| 2021 5 | 1.918.954,08 | 584,4 | 1.638.571,55 | 36,8 | 516.038,58 |