| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 305.430,11 | -23,0 | -91.362,05 | 103,9 | 155.643,79 |
| 2021 9 | 149.786,32 | 39,6 | 42.523,61 | -66,1 | -292.551,63 |
| 2021 8 | 442.337,95 | 307,5 | 333.790,44 | 24,9 | 88.034,19 |
| 2021 7 | 354.303,76 | 49,1 | 116.707,73 | -59,6 | -522.073,01 |
| 2021 6 | 876.376,77 | 140,5 | 511.903,54 | 103,8 | 446.328,49 |
| 2021 5 | 430.048,28 | 32,7 | 105.878,84 | -25,1 | -144.047,73 |
| 2021 4 | 574.096,01 | 61,0 | 217.488,69 | 59,3 | 213.709,46 |
| 2021 3 | 360.386,55 | -1,6 | -5.985,27 | 153,3 | 218.107,03 |
| 2021 2 | 142.279,52 | -34,8 | -75.764,23 | -16,9 | -28.918,87 |
| 2021 1 | 171.198,39 | -27,6 | -65.327,60 | -27,0 | -63.434,70 |
| 2020 12 | 234.633,09 | -33,2 | -116.638,94 | -59,6 | -346.509,00 |
| 2020 11 | 581.142,09 | 151,5 | 350.046,87 | 46,5 | 184.349,93 |
| 2020 10 | 396.792,16 | 20,3 | 66.824,37 | 269,9 | 289.529,45 |
| 2020 9 | 107.262,71 | -88,5 | -821.794,30 | -1,2 | -1.284,80 |