| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 24.080,70 | -54,9 | -29.293,79 | ||
| 2021 3 | 53.374,49 | 5.072,0 | 52.342,49 | -33,7 | -27.077,91 |
| 2021 2 | 80.452,40 | 804.424,0 | 80.442,40 | 298,0 | 60.236,74 |
| 2021 1 | 20.215,66 | -79,9 | -80.445,36 | -10,7 | -2.423,56 |
| 2020 12 | 22.639,22 | -21,1 | -6.059,69 | ||
| 2020 11 | 28.698,91 | 201,8 | 19.188,61 | -62,8 | -48.355,73 |
| 2020 10 | 77.054,64 | 2.352,1 | 73.912,24 | 137,6 | 44.619,34 |
| 2020 9 | 32.435,30 | -49,0 | -31.162,61 | 47,7 | 10.479,30 |
| 2020 8 | 21.956,00 | 1.114,9 | 20.148,80 | -1,8 | -407,77 |
| 2020 7 | 22.363,77 | 32,4 | 5.472,97 | 109,2 | 11.675,47 |
| 2020 6 | 10.688,30 | 221,0 | 7.358,30 | 1.334,7 | 9.943,30 |
| 2020 5 | 745,00 | 4.145,0 | 727,45 | ||
| 2020 4 | 0,00 | ||||
| 2020 3 | 1.032,00 | -99,9 | -680.892,50 | 10.220,0 | 1.022,00 |