| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 170.939,11 | 22,8 | 31.678,11 | 54,6 | 60.368,38 |
| 2021 9 | 110.570,73 | -67,5 | -229.507,99 | 1.842.745,5 | 110.564,73 |
| 2021 8 | 6,00 | -100,0 | -117.189,10 | -100,0 | -97.667,28 |
| 2021 7 | 97.673,28 | -44,0 | -76.768,67 | 14,7 | 12.538,02 |
| 2021 6 | 85.135,26 | -31,6 | -39.287,75 | 8.513.426,0 | 85.134,26 |
| 2021 5 | 1,00 | -100,0 | -77.961,67 | -100,0 | -194.004,59 |
| 2021 4 | 194.005,59 | 19.400.460,0 | 194.004,59 | ||
| 2021 3 | 1,00 | -100,0 | -27.310,50 | -100,0 | -118.310,22 |
| 2021 2 | 118.311,22 | -77,7 | -412.168,82 | -28,9 | -48.021,54 |
| 2021 1 | 166.332,76 | 422,6 | 134.507,49 | 45,7 | 52.150,82 |
| 2020 12 | 114.181,94 | -26,5 | -41.223,61 | 279,9 | 84.125,59 |
| 2020 11 | 30.056,35 | 95,5 | 14.684,34 | -78,4 | -109.204,65 |
| 2020 10 | 139.261,00 | -46,7 | -121.899,03 | -59,1 | -200.817,72 |
| 2020 9 | 340.078,72 | 1.264,8 | 315.160,22 | 190,2 | 222.883,62 |