| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 460.397,26 | -35,7 | -255.656,78 | 25,8 | 94.396,34 |
| 2021 9 | 366.000,92 | -24,0 | -115.278,05 | -37,0 | -214.554,47 |
| 2021 8 | 580.555,39 | 176,1 | 370.278,88 | -10,8 | -70.307,26 |
| 2021 7 | 650.862,65 | 29,6 | 148.448,97 | 8,0 | 48.344,16 |
| 2021 6 | 602.518,49 | -20,7 | -157.150,27 | 16,6 | 85.682,13 |
| 2021 5 | 516.836,36 | 154,9 | 314.081,04 | -20,3 | -131.780,67 |
| 2021 4 | 648.617,03 | 29,8 | 148.766,79 | 396,0 | 517.837,68 |
| 2021 3 | 130.779,35 | -85,7 | -781.560,94 | -76,4 | -422.447,98 |
| 2021 2 | 553.227,33 | 92,1 | 265.269,91 | 120,0 | 301.734,04 |
| 2021 1 | 251.493,29 | -13,8 | -40.150,00 | -82,0 | -1.146.566,08 |
| 2020 12 | 1.398.059,37 | 413,0 | 1.125.535,14 | 378,6 | 1.105.951,80 |
| 2020 11 | 292.107,57 | -35,1 | -157.787,86 | -59,2 | -423.946,47 |
| 2020 10 | 716.054,04 | -34,9 | -383.805,38 | 48,8 | 234.775,07 |
| 2020 9 | 481.278,97 | 95,9 | 235.589,46 | 128,9 | 271.002,46 |