| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 2 | 99.503,36 | -61,4 | -158.504,35 | 563,1 | 84.498,36 |
| 2022 1 | 15.005,00 | -99,6 | -3.796.841,41 | 300.000,0 | 15.000,00 |
| 2021 12 | 5,00 | -100,0 | -285.354,76 | -100,0 | -839.986,45 |
| 2021 11 | 839.991,45 | 122,1 | 461.813,66 | -3,6 | -31.572,91 |
| 2021 10 | 871.564,36 | 74,8 | 373.028,33 | 369,1 | 685.782,00 |
| 2021 9 | 185.782,36 | -71,9 | -474.423,96 | -62,7 | -311.622,80 |
| 2021 8 | 497.405,16 | 24,5 | 97.813,71 | 5,3 | 25.161,85 |
| 2021 7 | 472.243,31 | 291,1 | 351.506,50 | 18,6 | 74.081,01 |
| 2021 6 | 398.162,30 | 172,9 | 252.262,30 | 55,0 | 141.228,61 |
| 2021 5 | 256.933,69 | -59,1 | -371.176,36 | 8,3 | 19.611,10 |
| 2021 4 | 237.322,59 | -92,5 | -2.932.795,98 | ||
| 2021 3 | 3.170.118,57 | 1.101,3 | 2.906.229,69 | 1.128,7 | 2.912.110,86 |
| 2021 2 | 258.007,71 | -70,3 | -611.712,67 | -93,2 | -3.553.838,70 |
| 2021 1 | 3.811.846,41 | 18.942,9 | 3.791.829,28 | 1.235,8 | 3.526.486,65 |