| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 196.427,27 | -67,7 | -411.167,89 | -56,0 | -249.655,30 |
| 2021 9 | 446.082,57 | 30,0 | 102.820,56 | 49,5 | 147.603,67 |
| 2021 8 | 298.478,90 | 75,0 | 127.882,11 | 60,6 | 112.595,62 |
| 2021 7 | 185.883,28 | -8,7 | -17.656,01 | 45,0 | 57.665,43 |
| 2021 6 | 128.217,85 | -75,3 | -390.447,77 | -38,3 | -79.430,80 |
| 2021 5 | 207.648,65 | -28,8 | -83.981,50 | -5,9 | -13.075,78 |
| 2021 4 | 220.724,43 | 17,0 | 32.141,10 | -63,3 | -380.792,11 |
| 2021 3 | 601.516,54 | 289,6 | 447.133,63 | -1,6 | -9.749,09 |
| 2021 2 | 611.265,63 | 55,7 | 218.671,75 | 57,9 | 224.087,65 |
| 2021 1 | 387.177,98 | -13,5 | -60.421,91 | 25,4 | 78.410,48 |
| 2020 12 | 308.767,50 | 46,2 | 97.516,89 | -15,5 | -56.518,50 |
| 2020 11 | 365.286,00 | 399,6 | 292.166,60 | -39,9 | -242.309,16 |
| 2020 10 | 607.595,16 | 22,6 | 112.142,63 | 77,0 | 264.333,15 |
| 2020 9 | 343.262,01 | 66,3 | 136.853,86 | 101,2 | 172.665,22 |