| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 95.056,98 | -91,8 | -1.061.374,40 | -32,4 | -45.493,90 |
| 2021 10 | 140.550,88 | -86,3 | -886.778,56 | ||
| 2021 9 | 0,00 | ||||
| 2021 8 | 367.554,72 | -66,3 | -723.445,06 | -48,0 | -339.455,75 |
| 2021 7 | 707.010,47 | -48,9 | -676.280,15 | -60,5 | -1.081.540,91 |
| 2021 6 | 1.788.551,38 | 6.897.514,5 | 1.788.525,45 | -1,3 | -23.057,34 |
| 2021 5 | 1.811.608,72 | 2.791,6 | 1.748.958,22 | -18,3 | -405.049,33 |
| 2021 4 | 2.216.658,05 | 9.580,4 | 2.193.759,71 | 9,3 | 188.565,93 |
| 2021 3 | 2.028.092,12 | 493,0 | 1.686.068,86 | 664,7 | 1.762.884,65 |
| 2021 2 | 265.207,47 | 584.572,6 | 265.162,11 | -88,0 | -1.951.663,45 |
| 2021 1 | 2.216.870,92 | 29,3 | 502.564,22 | ||
| 2020 12 | 1.714.306,70 | 17,9 | 260.611,32 | 48,2 | 557.875,32 |
| 2020 11 | 1.156.431,38 | -0,9 | -10.320,87 | 12,6 | 129.101,94 |
| 2020 10 | 1.027.329,44 | -73,8 | -2.888.092,25 | 20,5 | 174.853,70 |