| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 126.093,14 | -42,4 | -92.859,56 | -47,0 | -111.882,85 |
| 2021 9 | 237.975,99 | -21,4 | -64.637,57 | -20,7 | -62.283,88 |
| 2021 8 | 300.259,87 | -14,4 | -50.595,09 | 43,5 | 90.946,68 |
| 2021 7 | 209.313,19 | -45,4 | -173.787,53 | -1,1 | -2.250,42 |
| 2021 6 | 211.563,61 | -41,3 | -148.811,72 | 4,6 | 9.312,21 |
| 2021 5 | 202.251,40 | -64,7 | -371.351,42 | -8,0 | -17.637,40 |
| 2021 4 | 219.888,80 | -57,4 | -296.120,51 | -32,0 | -103.670,50 |
| 2021 3 | 323.559,30 | 9,5 | 27.943,63 | -2,6 | -8.645,61 |
| 2021 2 | 332.204,91 | 110,6 | 174.460,75 | 49,5 | 109.918,48 |
| 2021 1 | 222.286,43 | 47,7 | 71.754,63 | -30,6 | -97.984,96 |
| 2020 12 | 320.271,39 | -43,0 | -241.534,00 | -21,1 | -85.720,31 |
| 2020 11 | 405.991,70 | -4,9 | -20.820,73 | 85,4 | 187.039,00 |
| 2020 10 | 218.952,70 | -50,7 | -225.391,79 | -27,7 | -83.660,86 |
| 2020 9 | 302.613,56 | -15,0 | -53.345,07 | -13,8 | -48.241,40 |