| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 9 | 0,00 | -100,0 | -109.983,40 | ||
| 2021 8 | 0,00 | -100,0 | -13.969,76 | -100,0 | -125.020,63 |
| 2021 7 | 125.020,63 | 462,6 | 102.797,33 | ||
| 2021 6 | 0,00 | ||||
| 2021 5 | 0,00 | -100,0 | -7.958,55 | ||
| 2021 4 | 0,00 | -100,0 | -67.158,55 | -100,0 | -102.427,76 |
| 2021 3 | 102.427,76 | 100,6 | 18.075.581,76 | 162,0 | 63.333,66 |
| 2021 2 | 39.094,10 | -30,0 | -16.738,36 | 167,5 | 24.477,80 |
| 2021 1 | 14.616,30 | -21,6 | -4.037,20 | -39,1 | -9.374,10 |
| 2020 12 | 23.990,40 | -49,5 | -23.529,60 | -39,5 | -15.674,60 |
| 2020 11 | 39.665,00 | -80,0 | -158.954,91 | ||
| 2020 10 | 198.619,91 | 176,4 | 126.748,62 | 80,6 | 88.636,51 |
| 2020 9 | 109.983,40 | -43,0 | -82.814,54 | 687,3 | 96.013,64 |
| 2020 8 | 13.969,76 | 225,9 | 25.067,49 | -37,1 | -8.253,54 |