| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 3.326.605,53 | -12,7 | -484.862,99 | 37,2 | 902.290,04 |
| 2022 5 | 2.424.315,49 | 8,5 | 189.945,23 | 66,0 | 963.788,11 |
| 2022 4 | 1.460.527,38 | -52,7 | -1.625.477,53 | -54,2 | -1.731.215,97 |
| 2022 3 | 3.191.743,35 | 43,2 | 962.020,83 | 85,0 | 1.466.647,49 |
| 2022 2 | 1.725.095,86 | 50,8 | 581.323,40 | 102,7 | 874.088,79 |
| 2022 1 | 851.007,07 | -65,9 | -1.645.065,12 | -62,0 | -1.389.214,39 |
| 2021 12 | 2.240.221,47 | 34,0 | 567.838,14 | -20,4 | -574.840,47 |
| 2021 11 | 2.815.061,94 | 2,4 | 66.624,86 | 0,2 | 4.602,10 |
| 2021 10 | 2.810.459,84 | 96,8 | 1.382.041,50 | 92,6 | 1.351.073,95 |
| 2021 9 | 1.459.385,89 | -60,1 | -2.196.914,36 | 20,6 | 249.682,39 |
| 2021 8 | 1.209.703,50 | -48,6 | -1.142.253,00 | -49,7 | -1.195.328,63 |
| 2021 7 | 2.405.032,13 | 11,9 | 255.933,13 | -36,9 | -1.406.436,39 |
| 2021 6 | 3.811.468,52 | 26,2 | 791.390,77 | 70,6 | 1.577.098,26 |
| 2021 5 | 2.234.370,26 | -20,6 | -577.900,05 | -27,6 | -851.634,65 |