| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 231.856,94 | -37,2 | -137.032,22 | -55,9 | -293.296,79 |
| 2021 9 | 525.153,73 | -27,0 | -194.332,21 | 222,6 | 362.347,65 |
| 2021 8 | 162.806,08 | -15,7 | -30.407,75 | 19.381.576,0 | 162.805,24 |
| 2021 7 | 0,84 | -100,0 | -124.623,66 | ||
| 2021 6 | 0,00 | ||||
| 2021 5 | 434.503,35 | 123,2 | 239.806,47 | -38,1 | -267.721,35 |
| 2021 4 | 702.224,70 | 167,7 | 439.903,57 | 626,7 | 605.587,05 |
| 2021 3 | 96.637,65 | 28,3 | 21.298,38 | 24,7 | 19.157,38 |
| 2021 2 | 77.480,27 | -48,5 | -72.952,01 | -22,9 | -23.060,77 |
| 2021 1 | 100.541,04 | -61,7 | -162.237,57 | -72,0 | -258.348,28 |
| 2020 12 | 358.889,32 | 191,0 | 235.539,34 | 32,1 | 87.189,45 |
| 2020 11 | 271.699,87 | -40,5 | -184.664,63 | -26,4 | -97.189,29 |
| 2020 10 | 368.889,16 | -11,6 | -48.371,07 | -48,7 | -350.596,78 |
| 2020 9 | 719.485,94 | 194,9 | 475.511,68 | 272,4 | 526.272,11 |