| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 191.188,80 | -14,7 | -32.965,24 | -5,9 | -11.988,84 |
| 2021 9 | 203.177,64 | -59,2 | -294.482,25 | -45,1 | -167.026,17 |
| 2021 8 | 370.203,81 | -30,1 | -159.163,55 | 51,3 | 125.441,41 |
| 2021 7 | 244.762,40 | 43,5 | 74.182,48 | -32,9 | -119.841,06 |
| 2021 6 | 364.603,46 | 17,1 | 53.338,50 | 19,8 | 60.255,05 |
| 2021 5 | 304.348,41 | 64,8 | 119.622,25 | -21,6 | -83.724,68 |
| 2021 4 | 388.073,09 | 439,4 | 316.123,50 | 113,9 | 206.637,21 |
| 2021 3 | 181.435,88 | -27,2 | -67.718,01 | -25,4 | -61.909,39 |
| 2021 2 | 243.345,27 | 118,7 | 132.055,43 | -14,2 | -40.108,77 |
| 2021 1 | 283.454,04 | -28,0 | -110.272,55 | -44,0 | -223.098,17 |
| 2020 12 | 506.552,21 | -15,6 | -93.574,88 | -32,0 | -237.793,26 |
| 2020 11 | 744.345,47 | 144,2 | 439.511,06 | 232,1 | 520.191,43 |
| 2020 10 | 224.154,04 | 12,8 | 25.342,67 | -55,0 | -273.505,85 |
| 2020 9 | 497.659,89 | 22,5 | 91.540,51 | -6,0 | -31.707,47 |