| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 105.744,58 | 5,9 | 5.847,23 | -36,9 | -61.817,05 |
| 2022 5 | 167.561,63 | 130,2 | 94.762,97 | ||
| 2022 4 | 0,00 | -100,0 | -20.051,17 | ||
| 2022 3 | 0,00 | -100,0 | -127.045,74 | -100,0 | -48.967,20 |
| 2022 2 | 48.967,20 | 2.945,2 | 47.359,18 | 19,3 | 7.934,55 |
| 2022 1 | 41.032,65 | 6,0 | 2.325,49 | ||
| 2021 12 | 0,00 | ||||
| 2021 11 | 55.710,69 | -55,8 | -70.298,58 | -35,7 | -30.978,62 |
| 2021 10 | 86.689,31 | 95,7 | 42.397,54 | -64,0 | -153.820,97 |
| 2021 9 | 240.510,28 | 324,3 | 183.827,25 | 1.301,1 | 223.344,00 |
| 2021 8 | 17.166,28 | -83,8 | -88.470,49 | -76,7 | -56.408,02 |
| 2021 7 | 73.574,30 | -43,5 | -56.675,75 | -26,4 | -26.323,05 |
| 2021 6 | 99.897,35 | 574,8 | 85.093,74 | 37,2 | 27.098,69 |
| 2021 5 | 72.798,66 | -41,1 | -50.868,71 | 263,1 | 52.747,49 |