| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 32.730,02 | 2.181.901,3 | 32.728,52 | -23,6 | -10.115,45 |
| 2021 9 | 42.845,47 | 1.014,6 | 39.001,51 | -5,7 | -2.572,93 |
| 2021 8 | 45.418,40 | 75.597,3 | 45.358,40 | 244,5 | 32.235,62 |
| 2021 7 | 13.182,78 | 10.885,7 | 13.062,78 | -31,1 | -5.950,22 |
| 2021 6 | 19.133,00 | 12,8 | 2.172,49 | -95,1 | -374.084,67 |
| 2021 5 | 393.217,67 | 1.551,5 | 369.408,28 | -85,0 | -2.227.910,29 |
| 2021 4 | 2.621.127,96 | 5.872,0 | 2.577.237,80 | 19.891,0 | 2.608.016,43 |
| 2021 3 | 13.111,53 | 1.027,2 | 11.948,35 | 40.206,0 | 13.079,00 |
| 2021 2 | 32,53 | -100,0 | -80.224,00 | -99,3 | -4.398,05 |
| 2021 1 | 4.430,58 | -92,0 | -51.111,84 | -86,9 | -29.274,27 |
| 2020 12 | 33.704,85 | 618,9 | 29.016,13 | ||
| 2020 11 | 4.688,72 | -83,6 | -23.906,28 | 312.481,3 | 4.687,22 |
| 2020 10 | 1,50 | -100,0 | -56.083,35 | -100,0 | -3.842,46 |
| 2020 9 | 3.843,96 | -95,6 | -84.084,00 | 6.306,6 | 3.783,96 |