| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 172.797,92 | -47,8 | -158.016,95 | -74,6 | -507.487,81 |
| 2021 9 | 680.285,73 | 53,6 | 237.398,92 | -1,8 | -12.777,96 |
| 2021 8 | 693.063,69 | 18,4 | 107.794,09 | -20,7 | -180.416,75 |
| 2021 7 | 873.480,44 | -2,7 | -23.824,53 | 94,6 | 424.521,82 |
| 2021 6 | 448.958,62 | -75,4 | -1.374.915,83 | -51,9 | -485.081,03 |
| 2021 5 | 934.039,65 | -10,3 | -106.973,15 | 285,1 | 691.518,97 |
| 2021 4 | 242.520,68 | -76,0 | -768.785,21 | -39,8 | -160.015,61 |
| 2021 3 | 402.536,29 | -96,7 | -11.821.195,88 | -84,8 | -2.252.524,21 |
| 2021 2 | 2.655.060,50 | 290,0 | 1.974.333,20 | 240,6 | 1.875.596,19 |
| 2021 1 | 779.464,31 | 122,3 | 428.777,77 | 580,6 | 664.941,57 |
| 2020 12 | 114.522,74 | -70,9 | -279.143,79 | -79,0 | -430.126,98 |
| 2020 11 | 544.649,72 | 9,5 | 47.131,95 | 64,6 | 213.834,85 |
| 2020 10 | 330.814,87 | 72,1 | 138.605,92 | -25,3 | -112.071,94 |
| 2020 9 | 442.886,81 | -44,3 | -352.793,55 | -24,3 | -142.382,79 |