| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 7 | 57.354,46 | 107.265,1 | 57.301,04 | 63,2 | 22.204,70 |
| 2021 6 | 35.149,76 | -76,0 | -111.300,33 | -85,6 | -209.709,52 |
| 2021 5 | 244.859,28 | 61.493,6 | 244.461,74 | -17,3 | -51.047,08 |
| 2021 4 | 295.906,36 | 28,2 | 65.073,63 | ||
| 2021 3 | 230.832,73 | 19,8 | 38.167,73 | 24,3 | 45.115,32 |
| 2021 2 | 185.717,41 | 22,2 | 33.700,86 | 210,4 | 125.882,75 |
| 2021 1 | 59.834,66 | -79,2 | -227.753,71 | 146,0 | 35.513,35 |
| 2020 12 | 24.321,31 | 4.442,0 | 23.785,83 | ||
| 2020 11 | 0,00 | ||||
| 2020 10 | 238.099,99 | 55,8 | 85.271,77 | ||
| 2020 9 | 152.828,22 | 206,8 | 103.016,08 | ||
| 2020 8 | 49.812,14 | -26,7 | -18.126,68 | 93.146,2 | 49.758,72 |
| 2020 7 | 53,42 | -99,8 | -26.223,92 | -100,0 | -146.396,67 |
| 2020 6 | 146.450,09 | 88,4 | 68.714,40 | 36.739,1 | 146.052,55 |