| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 191.907,39 | -13,9 | -30.959,94 | 324,0 | 146.643,42 |
| 2021 10 | 45.263,97 | -87,6 | -320.194,33 | ||
| 2021 9 | 0,00 | ||||
| 2021 8 | 93.052,15 | 327,0 | 71.258,75 | 278,9 | 68.490,54 |
| 2021 7 | 24.561,61 | -75,0 | -73.627,77 | -88,5 | -188.078,33 |
| 2021 6 | 212.639,94 | 426,0 | 172.212,27 | 140,4 | 124.189,30 |
| 2021 5 | 88.450,64 | 29,9 | 20.375,94 | -79,3 | -338.731,26 |
| 2021 4 | 427.181,90 | 866,6 | 382.985,14 | 38,2 | 118.059,44 |
| 2021 3 | 309.122,46 | 1.189,1 | 285.142,38 | 610,7 | 265.627,04 |
| 2021 2 | 43.495,42 | 80,1 | 19.347,40 | 102,9 | 22.052,75 |
| 2021 1 | 21.442,67 | -95,8 | -492.531,92 | ||
| 2020 12 | 513.974,59 | 130,6 | 291.107,26 | ||
| 2020 11 | 222.867,33 | 55.616,8 | 222.467,33 | -39,0 | -142.590,97 |
| 2020 10 | 365.458,30 | 1.774,2 | 345.958,30 | 185,4 | 237.422,85 |