| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 154.188.650,17 | 86,4 | 71.464.380,72 | 29,2 | 34.837.902,86 |
| 2022 5 | 119.350.747,32 | -77,0 | -399.417.151,39 | -33,9 | -61.097.544,72 |
| 2022 4 | 180.448.292,03 | 252,4 | 129.237.703,41 | 0,6 | 1.104.785,50 |
| 2022 3 | 179.343.506,53 | 134,3 | 102.786.166,03 | 14,6 | 22.846.083,42 |
| 2022 2 | 156.497.423,12 | 212,5 | 106.424.754,05 | -22,1 | -44.470.731,27 |
| 2022 1 | 200.968.154,39 | 273,4 | 147.151.395,92 | 44,4 | 61.811.598,28 |
| 2021 12 | 139.156.556,11 | 26,8 | 29.423.460,36 | -17,9 | -30.233.291,50 |
| 2021 11 | 169.389.847,61 | 38,9 | 47.453.576,92 | -15,9 | -31.969.854,57 |
| 2021 10 | 201.359.702,18 | 56,2 | 72.466.058,55 | 43,5 | 61.054.398,88 |
| 2021 9 | 140.305.303,30 | -1,6 | -2.319.559,17 | 20,6 | 23.918.351,24 |
| 2021 8 | 116.386.952,06 | 5,3 | 5.887.270,14 | -62,1 | -190.434.165,69 |
| 2021 7 | 306.821.117,75 | 146,8 | 182.515.119,71 | 270,9 | 224.096.848,30 |
| 2021 6 | 82.724.269,45 | -9,1 | -8.232.225,43 | -84,1 | -436.043.629,26 |
| 2021 5 | 518.767.898,71 | 486,9 | 430.383.217,05 | 913,0 | 467.557.310,09 |