| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 0,00 | ||||
| 2021 11 | 374.460,84 | 1.162.100,0 | 374.428,62 | 341,6 | 289.666,20 |
| 2021 10 | 84.794,64 | 311.073,0 | 84.767,39 | -4,9 | -4.327,97 |
| 2021 9 | 89.122,61 | -62,0 | -145.437,88 | -26,6 | -32.317,34 |
| 2021 8 | 121.439,95 | -16,2 | -23.510,89 | ||
| 2021 7 | 0,00 | ||||
| 2021 6 | 345.858,34 | 172,6 | 218.998,88 | 270,3 | 252.454,12 |
| 2021 5 | 93.404,22 | -56,0 | -118.870,04 | ||
| 2021 4 | 212.274,26 | -14,6 | -36.236,73 | -0,5 | -1.101,50 |
| 2021 3 | 213.375,76 | -58,3 | -297.717,08 | 99,6 | 106.460,23 |
| 2021 2 | 106.915,53 | -82,6 | -507.224,33 | 224.985,3 | 106.868,03 |
| 2021 1 | 47,50 | -100,0 | -110.380,45 | -100,0 | -110.164,18 |
| 2020 12 | 110.211,68 | 134.026,4 | 110.129,51 | 341.959,8 | 110.179,46 |
| 2020 11 | 32,22 | -100,0 | -184.124,09 | 18,2 | 4,97 |