| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 2.326.072,31 | 22.416,7 | 2.315.741,88 | ||
| 2022 5 | 0,00 | -100,0 | -57.044,53 | -100,0 | -433.162,59 |
| 2022 4 | 433.162,59 | 178,4 | 277.561,76 | -23,2 | -130.900,38 |
| 2022 3 | 564.062,97 | 59,5 | 210.484,52 | 1.070,7 | 515.883,00 |
| 2022 2 | 48.179,97 | -86,7 | -314.206,62 | ||
| 2022 1 | 0,00 | -100,0 | -749.412,59 | ||
| 2021 12 | 0,00 | ||||
| 2021 11 | 72.002,06 | -73,7 | -201.803,07 | 31,2 | 17.137,55 |
| 2021 10 | 54.864,51 | -88,0 | -400.799,29 | -93,4 | -770.509,96 |
| 2021 9 | 825.374,47 | 954,0 | 747.064,82 | 718,5 | 724.528,31 |
| 2021 8 | 100.846,16 | 385,0 | 80.051,17 | -94,7 | -1.811.364,28 |
| 2021 7 | 1.912.210,44 | 3.509,9 | 1.859.239,52 | 18.410,5 | 1.901.880,01 |
| 2021 6 | 10.330,43 | -58,3 | -14.426,13 | -81,9 | -46.714,10 |
| 2021 5 | 57.044,53 | 54,0 | 19.990,97 | -63,3 | -98.556,30 |