| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 14.914.390,34 | 28,3 | 3.293.209,03 | -19,5 | -3.607.533,49 |
| 2022 5 | 18.521.923,83 | 92,6 | 8.906.837,01 | 12,6 | 2.068.266,09 |
| 2022 4 | 16.453.657,74 | 95,5 | 8.035.382,73 | -18,9 | -3.841.087,46 |
| 2022 3 | 20.294.745,20 | 95,0 | 9.888.528,32 | 65,7 | 8.043.031,25 |
| 2022 2 | 12.251.713,94 | 140,5 | 7.157.866,36 | 0,9 | 106.476,00 |
| 2022 1 | 12.145.237,95 | -6,5 | -840.049,75 | -1,6 | -195.773,99 |
| 2021 12 | 12.341.011,93 | 18,0 | 1.882.118,56 | 1,1 | 130.661,55 |
| 2021 11 | 12.210.350,38 | 11,3 | 1.243.443,89 | 4,7 | 546.490,55 |
| 2021 10 | 11.663.859,83 | -10,2 | -1.324.693,63 | -2,4 | -288.525,31 |
| 2021 9 | 11.952.385,14 | -27,7 | -4.588.646,25 | 22,6 | 2.202.576,32 |
| 2021 8 | 9.749.808,82 | 18,7 | 1.536.781,25 | 26,9 | 2.068.862,14 |
| 2021 7 | 7.680.946,68 | -53,8 | -8.949.248,31 | -33,9 | -3.940.234,63 |
| 2021 6 | 11.621.181,31 | 39,3 | 3.277.233,07 | 20,9 | 2.006.094,49 |
| 2021 5 | 9.615.086,82 | 85,0 | 4.417.619,09 | 14,2 | 1.196.811,81 |