| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 41.031,65 | 9,6 | 3.580,88 | -72,3 | -107.038,62 |
| 2021 10 | 148.070,27 | 859,7 | 132.641,29 | -15,2 | -26.573,39 |
| 2021 9 | 174.643,66 | 168,7 | 109.644,00 | -14,7 | -30.098,48 |
| 2021 8 | 204.742,14 | 751,9 | 180.709,34 | -30,2 | -88.673,76 |
| 2021 7 | 293.415,90 | 39.965,0 | 292.683,55 | -51,0 | -305.526,95 |
| 2021 6 | 598.942,85 | 1.626,5 | 564.251,00 | 148,7 | 358.083,31 |
| 2021 5 | 240.859,54 | 3.052,4 | 233.219,00 | ||
| 2021 4 | 7.640,54 | -59,7 | -11.323,30 | -92,5 | -93.544,34 |
| 2021 3 | 101.184,88 | 640,9 | 87.527,08 | 109,0 | 52.772,79 |
| 2021 2 | 48.412,09 | 131,4 | 27.492,23 | ||
| 2021 1 | 0,00 | ||||
| 2020 12 | 0,00 | ||||
| 2020 11 | 37.450,77 | 58,3 | 13.795,01 | 142,7 | 22.021,79 |
| 2020 10 | 15.428,98 | -4,0 | -641,02 | -76,3 | -49.570,68 |