| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 251.629,20 | -43,4 | -192.666,50 | -57,4 | -339.661,80 |
| 2021 9 | 591.291,00 | 50,4 | 198.100,88 | -9,8 | -64.535,17 |
| 2021 8 | 655.826,17 | 92,4 | 314.913,68 | 5,3 | 33.179,41 |
| 2021 7 | 622.646,76 | 473,3 | 514.035,76 | 33,0 | 154.383,22 |
| 2021 6 | 468.263,54 | 169,9 | 294.755,95 | 96,7 | 230.242,24 |
| 2021 5 | 238.021,30 | -18,4 | -53.704,20 | -36,1 | -134.535,20 |
| 2021 4 | 372.556,50 | 48,8 | 122.211,94 | -47,0 | -330.099,01 |
| 2021 3 | 702.655,51 | 121,2 | 384.944,92 | 54,6 | 247.999,71 |
| 2021 2 | 454.655,80 | 87,5 | 212.188,71 | -2,2 | -10.022,84 |
| 2021 1 | 464.678,64 | 317,7 | 353.439,64 | 17,0 | 67.632,23 |
| 2020 12 | 397.046,41 | 407,5 | 318.812,54 | -36,2 | -225.684,99 |
| 2020 11 | 622.731,40 | 171,6 | 393.484,77 | 40,2 | 178.435,70 |
| 2020 10 | 444.295,70 | 3.815,9 | 432.949,70 | 13,0 | 51.105,58 |
| 2020 9 | 393.190,12 | 15,3 | 52.277,63 | ||