| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 7 | 87.963,36 | -36,9 | -51.322,64 | ||
| 2021 6 | 0,00 | ||||
| 2021 5 | 45.702,80 | 76.171.232,0 | 45.702,74 | 83,0 | 20.733,54 |
| 2021 4 | 24.969,26 | -36,5 | -14.339,71 | ||
| 2021 3 | 39.308,97 | 5,4 | 1.997,30 | ||
| 2021 2 | 0,00 | ||||
| 2021 1 | 24.969,26 | -84,0 | -131.027,88 | ||
| 2020 12 | 0,00 | ||||
| 2020 11 | 107.560,36 | 269,8 | 78.469,96 | 358.534.432,0 | 107.560,33 |
| 2020 10 | 0,03 | -100,0 | -18.476,72 | -100,0 | -33.696,35 |
| 2020 9 | 33.696,38 | 15,8 | 4.605,98 | 97,9 | 16.671,22 |
| 2020 8 | 17.025,16 | -41,0 | -11.830,04 | -87,8 | -122.260,84 |
| 2020 7 | 139.286,00 | 239,3 | 98.239,00 | 591,5 | 119.144,35 |
| 2020 6 | 20.141,65 | -30,8 | -8.948,75 | 33.569.316,0 | 20.141,59 |