| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 158.864,81 | -40,7 | -108.860,75 | -34,1 | -82.151,79 |
| 2021 9 | 241.016,60 | -21,7 | -66.852,95 | -22,1 | -68.544,55 |
| 2021 8 | 309.561,15 | 61,1 | 117.410,73 | -27,6 | -117.964,95 |
| 2021 7 | 427.526,10 | 32,5 | 104.910,11 | -4,0 | -17.885,40 |
| 2021 6 | 445.411,50 | 25,2 | 89.630,02 | -34,9 | -239.241,06 |
| 2021 5 | 684.652,56 | 169,9 | 430.985,46 | 130,8 | 387.962,82 |
| 2021 4 | 296.689,74 | 54,3 | 104.463,27 | -51,3 | -312.790,38 |
| 2021 3 | 609.480,12 | 1.451,8 | 570.203,97 | 48,0 | 197.789,46 |
| 2021 2 | 411.690,66 | 156,0 | 250.841,14 | 208,5 | 278.250,00 |
| 2021 1 | 133.440,66 | -15,6 | -24.653,30 | -62,9 | -226.492,20 |
| 2020 12 | 359.932,86 | -9,2 | -36.373,94 | 130,4 | 203.716,38 |
| 2020 11 | 156.216,48 | 22,5 | 28.718,95 | -41,7 | -111.509,08 |
| 2020 10 | 267.725,56 | 91,9 | 128.180,07 | -13,0 | -40.143,99 |
| 2020 9 | 307.869,55 | 572,7 | 262.101,68 | 60,2 | 115.719,13 |