| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 146.298,16 | -53,5 | -168.123,71 | -64,2 | -262.223,38 |
| 2021 9 | 408.521,54 | -12,4 | -58.001,21 | -10,2 | -46.357,45 |
| 2021 8 | 454.878,99 | 213,7 | 309.865,18 | 9,6 | 39.762,40 |
| 2021 7 | 415.116,59 | -8,0 | -36.148,36 | 49,0 | 136.418,74 |
| 2021 6 | 278.697,85 | -59,2 | -404.232,25 | -52,9 | -313.021,58 |
| 2021 5 | 591.719,43 | 9,0 | 48.794,41 | 30,7 | 138.993,67 |
| 2021 4 | 452.725,76 | 6.743,5 | 446.110,33 | 115,2 | 242.322,65 |
| 2021 3 | 210.403,11 | -13,1 | -31.690,67 | 0,5 | 992,95 |
| 2021 2 | 209.410,16 | -1,9 | -4.121,10 | -53,0 | -235.639,01 |
| 2021 1 | 445.049,17 | 340,5 | 344.014,64 | 261,3 | 321.876,42 |
| 2020 12 | 123.172,75 | -61,8 | -198.949,54 | -16,4 | -24.076,54 |
| 2020 11 | 147.249,29 | -31,4 | -67.373,70 | -53,2 | -167.172,58 |
| 2020 10 | 314.421,87 | -8,5 | -29.005,43 | -32,6 | -152.100,88 |
| 2020 9 | 466.522,75 | 327,5 | 357.398,81 | 221,7 | 321.508,94 |