| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 277.417,13 | 13.210.240,0 | 277.415,03 | ||
| 2021 3 | 0,00 | ||||
| 2021 2 | 400.112,42 | 158.857,7 | 399.860,71 | ||
| 2021 1 | 0,00 | ||||
| 2020 12 | 106.672,61 | -55,4 | -132.692,62 | 60.054,9 | 106.495,28 |
| 2020 11 | 177,33 | 625,0 | 152,87 | 20.519,8 | 176,47 |
| 2020 10 | 0,86 | -100,0 | -105.299,32 | -98,2 | -46,20 |
| 2020 9 | 47,06 | -17,4 | -9,94 | -100,0 | -147.595,44 |
| 2020 8 | 147.642,50 | 103,2 | 74.965,67 | 216.893,7 | 147.574,46 |
| 2020 7 | 68,04 | -99,9 | -112.619,18 | ||
| 2020 6 | 112.687,22 | -66,0 | -218.405,69 | -54,8 | -136.754,37 |
| 2020 5 | 249.441,59 | 775,5 | 220.951,39 | 11.878.071,0 | 249.439,49 |
| 2020 4 | 2,10 | -100,0 | -217.001,36 | -100,0 | -555.193,08 |
| 2020 3 | 555.195,18 | 1.250.621,3 | 555.150,79 | 220.469,4 | 554.943,47 |