| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 9 | 32.675,97 | 7.194,6 | 32.228,02 | -92,9 | -426.635,91 |
| 2021 8 | 459.311,88 | 2.939,0 | 444.197,93 | 89,3 | 216.609,72 |
| 2021 7 | 242.702,16 | 834,8 | 216.738,58 | -10,8 | -29.401,80 |
| 2021 6 | 272.103,96 | 185.055,1 | 271.957,00 | 77,0 | 118.378,71 |
| 2021 5 | 153.725,25 | 4.795,5 | 150.585,12 | 596,3 | 131.647,99 |
| 2021 4 | 22.077,26 | 147.081,7 | 22.062,26 | 321,9 | 16.844,33 |
| 2021 3 | 5.232,93 | 209.217,2 | 5.230,43 | -96,4 | -140.130,95 |
| 2021 2 | 145.363,88 | 137,2 | 84.073,13 | 12.113.557,0 | 145.362,68 |
| 2021 1 | 1,20 | -100,0 | -9.682,64 | ||
| 2020 12 | 0,00 | ||||
| 2020 11 | 4,00 | -100,0 | -65.939,44 | -100,0 | -13.872,74 |
| 2020 10 | 13.876,74 | 7.831,8 | 13.701,79 | 2.997,8 | 13.428,79 |
| 2020 9 | 447,95 | -97,0 | -14.666,00 | ||
| 2020 8 | 15.113,95 | -41,8 | -10.849,63 | ||