| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 539.885,94 | -7,5 | -43.592,46 | 260,0 | 389.935,00 |
| 2021 9 | 149.950,94 | -65,8 | -287.901,19 | -60,6 | -230.191,09 |
| 2021 8 | 380.142,03 | 136,4 | 219.328,89 | 7,7 | 27.128,55 |
| 2021 7 | 353.013,48 | -54,8 | -428.699,04 | 55,0 | 125.252,91 |
| 2021 6 | 227.760,57 | 75,3 | 97.820,48 | -48,5 | -214.362,15 |
| 2021 5 | 442.122,72 | 72,5 | 185.784,16 | -7,9 | -37.731,97 |
| 2021 4 | 479.854,69 | 445,7 | 391.917,60 | 250,0 | 342.738,11 |
| 2021 3 | 137.116,58 | -64,9 | -253.315,37 | -57,4 | -185.046,72 |
| 2021 2 | 322.163,30 | -33,0 | -158.446,67 | -26,2 | -114.438,12 |
| 2021 1 | 436.601,42 | -4,2 | -19.205,64 | 3,2 | 13.571,86 |
| 2020 12 | 423.029,56 | 52,1 | 144.814,84 | -51,1 | -441.181,39 |
| 2020 11 | 864.210,95 | 101,1 | 434.369,67 | 48,1 | 280.732,55 |
| 2020 10 | 583.478,40 | 119,4 | 317.550,70 | 33,3 | 145.626,27 |
| 2020 9 | 437.852,13 | -8,8 | -42.205,04 | 172,3 | 277.038,99 |