| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 596.597,97 | 39,9 | 170.086,71 | -10,7 | -71.487,62 |
| 2021 9 | 668.085,59 | 90,7 | 317.833,18 | 47,7 | 215.733,19 |
| 2021 8 | 452.352,40 | 40,9 | 131.372,25 | 82,9 | 205.000,26 |
| 2021 7 | 247.352,14 | -50,4 | -250.792,67 | -7,0 | -18.588,16 |
| 2021 6 | 265.940,30 | -1,6 | -4.175,48 | -10,2 | -30.173,72 |
| 2021 5 | 296.114,02 | -17,1 | -61.023,17 | -20,4 | -75.670,33 |
| 2021 4 | 371.784,35 | 512,0 | 311.037,50 | 2,8 | 10.181,93 |
| 2021 3 | 361.602,42 | 45,4 | 112.894,12 | 33,3 | 90.361,24 |
| 2021 2 | 271.241,18 | -26,2 | -96.139,94 | 1,8 | 4.693,10 |
| 2021 1 | 266.548,08 | -28,9 | -108.184,31 | 59,6 | 99.539,46 |
| 2020 12 | 167.008,62 | -42,7 | -124.512,82 | -55,0 | -204.146,92 |
| 2020 11 | 371.155,54 | -2,8 | -10.591,09 | -13,0 | -55.355,72 |
| 2020 10 | 426.511,26 | 16,2 | 59.590,77 | 21,8 | 76.258,85 |
| 2020 9 | 350.252,41 | -31,6 | -161.772,93 | 9,1 | 29.272,26 |