| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 2 | 146.083,28 | 7,0 | 9.585,53 | -34,1 | -75.626,88 |
| 2022 1 | 221.710,16 | 120.499,5 | 221.526,32 | ||
| 2021 12 | 183,84 | -94,7 | -3.313,66 | 4,0 | 7,10 |
| 2021 11 | 176,74 | -2,3 | -4,15 | -99,4 | -27.881,07 |
| 2021 10 | 28.057,81 | -65,6 | -53.428,21 | 124,5 | 15.560,11 |
| 2021 9 | 12.497,70 | -65,2 | -23.448,63 | -69,6 | -28.617,44 |
| 2021 8 | 41.115,14 | -10,5 | -4.843,23 | ||
| 2021 7 | 45.958,37 | -90,1 | -417.819,44 | 46,0 | 14.484,12 |
| 2021 6 | 31.474,25 | 2.349,4 | 30.189,25 | -97,6 | -1.274.729,82 |
| 2021 5 | 1.306.204,07 | 3.446,5 | 1.269.372,71 | 1.382,8 | 1.218.114,11 |
| 2021 4 | 88.089,96 | -94,0 | -1.372.387,54 | ||
| 2021 3 | 1.460.477,50 | 970,0 | 1.323.979,75 | ||
| 2021 2 | 136.497,75 | 30.232,8 | 136.047,75 | ||
| 2021 1 | 0,00 | ||||