| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 580.220,22 | -81,5 | -2.561.776,72 | -19,3 | -138.363,50 |
| 2022 5 | 718.583,72 | -83,1 | -3.532.361,87 | 121,7 | 394.388,72 |
| 2022 4 | 324.195,00 | 27,9 | 70.687,00 | -67,3 | -666.138,38 |
| 2022 3 | 990.333,38 | 174,9 | 630.081,88 | ||
| 2022 2 | 360.251,49 | -29,8 | -153.073,39 | 266,6 | 261.971,49 |
| 2022 1 | 98.280,00 | -6,2 | -6.517,00 | -96,6 | -2.807.246,18 |
| 2021 12 | 2.905.526,18 | 521.697,7 | 2.904.969,35 | -66,0 | -5.642.754,82 |
| 2021 11 | 8.548.281,00 | 307,0 | 6.447.772,12 | 1.784,4 | 8.094.646,52 |
| 2021 10 | 453.634,48 | 246,2 | 322.594,48 | ||
| 2021 9 | 131.040,00 | 476,0 | 108.290,00 | -51,2 | -137.191,51 |
| 2021 8 | 268.231,51 | -81,3 | -1.166.021,49 | 28,4 | 59.393,56 |
| 2021 7 | 208.837,95 | -0,7 | -1.436,05 | -93,4 | -2.933.158,99 |
| 2021 6 | 3.141.996,94 | 1.289,7 | 2.915.900,74 | -26,1 | -1.108.948,65 |
| 2021 5 | 4.250.945,59 | 1.745,1 | 4.020.550,95 | 1.576,9 | 3.997.437,59 |