| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 2 | 489.872,35 | -74,9 | -1.463.535,30 | -72,8 | -1.311.572,11 |
| 2022 1 | 1.801.444,46 | 173,9 | 4.238.761,40 | 262,9 | 2.907.572,08 |
| 2021 12 | -1.106.127,62 | 32,7 | 536.601,58 | 3,5 | 39.894,47 |
| 2021 11 | -1.146.022,09 | 81,0 | 4.882.424,96 | -104,5 | -26.463.612,70 |
| 2021 10 | 25.317.590,61 | 5.026,4 | 25.831.506,25 | 34.449,4 | 25.391.296,67 |
| 2021 9 | -73.706,06 | -101,5 | -5.117.553,08 | -101,5 | -5.014.315,10 |
| 2021 8 | 4.940.609,04 | 3,5 | 165.008,52 | 109,1 | 2.578.124,89 |
| 2021 7 | 2.362.484,15 | -49,0 | -2.273.240,35 | 866,5 | 2.118.051,49 |
| 2021 6 | 244.432,66 | 44,1 | 74.765,55 | -81,3 | -1.064.258,32 |
| 2021 5 | 1.308.690,98 | 116,1 | 9.462.473,61 | 303,1 | 1.952.922,10 |
| 2021 4 | -644.231,12 | -213,5 | -1.211.621,23 | -75,3 | -276.666,02 |
| 2021 3 | -367.565,10 | -69,7 | -150.912,74 | -118,8 | -2.320.972,75 |
| 2021 2 | 1.953.407,65 | -44,4 | -1.560.095,01 | 180,2 | 4.390.724,59 |
| 2021 1 | -2.437.316,94 | -207,3 | -4.708.571,34 | -48,4 | -794.587,74 |