| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 5 | 597.703,13 | -89,3 | -4.988.834,75 | 93,4 | 288.605,55 |
| 2022 4 | 309.097,58 | -92,6 | -3.873.940,97 | 126.579,3 | 308.853,58 |
| 2022 3 | 244,00 | -100,0 | -680.074,41 | -99,9 | -430.339,72 |
| 2022 2 | 430.583,72 | -21,1 | -115.447,64 | -66,1 | -840.444,18 |
| 2022 1 | 1.271.027,90 | 105,6 | 652.849,08 | -58,1 | -1.759.201,12 |
| 2021 12 | 3.030.229,02 | -28,2 | -1.189.170,10 | 4.887,6 | 2.969.473,87 |
| 2021 11 | 60.755,15 | -98,9 | -5.213.198,74 | -70,8 | -147.114,65 |
| 2021 10 | 207.869,80 | -96,0 | -4.921.339,07 | -60,7 | -320.519,63 |
| 2021 9 | 528.389,43 | -85,2 | -3.029.910,51 | 299,5 | 396.136,87 |
| 2021 8 | 132.252,56 | -98,0 | -6.585.448,03 | ||
| 2021 7 | 0,00 | ||||
| 2021 6 | 7.506.051,03 | 41,6 | 2.204.460,28 | 34,4 | 1.919.513,16 |
| 2021 5 | 5.586.537,87 | 124,4 | 3.096.751,40 | 33,6 | 1.403.499,32 |
| 2021 4 | 4.183.038,55 | -40,0 | -2.790.836,19 | 514,9 | 3.502.720,14 |