| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 9 | 8,00 | -100,0 | -88.675,55 | -100,0 | -44.462,20 |
| 2021 8 | 44.470,20 | 779,8 | 39.415,80 | -41,5 | -31.495,50 |
| 2021 7 | 75.965,70 | 81,1 | 34.006,90 | -40,2 | -51.062,66 |
| 2021 6 | 127.028,36 | 2.184,1 | 121.466,96 | 1.119,7 | 116.613,93 |
| 2021 5 | 10.414,43 | -83,5 | -52.589,61 | ||
| 2021 4 | 0,00 | ||||
| 2021 3 | 6.297,00 | -66,9 | -12.736,06 | -82,3 | -29.235,99 |
| 2021 2 | 35.532,99 | 197.855,4 | 35.515,04 | -45,6 | -29.833,56 |
| 2021 1 | 65.366,55 | -87,0 | -436.046,25 | ||
| 2020 12 | 501.412,80 | 2.437,1 | 481.649,51 | 93,3 | 242.066,35 |
| 2020 11 | 259.346,45 | 742,0 | 228.543,60 | ||
| 2020 10 | 0,00 | ||||
| 2020 9 | 88.683,55 | 1.588,3 | 83.430,55 | 1.654,6 | 83.629,15 |
| 2020 8 | 5.054,40 | 14,8 | 651,51 | -88,0 | -36.904,40 |