| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 245.397,12 | 258,2 | 176.896,41 | 894,2 | 220.713,92 |
| 2021 9 | 24.683,20 | -78,0 | -87.721,29 | -31,4 | -11.282,60 |
| 2021 8 | 35.965,80 | -86,9 | -237.622,50 | -80,5 | -148.275,67 |
| 2021 7 | 184.241,47 | 238,1 | 129.746,31 | -35,5 | -101.188,58 |
| 2021 6 | 285.430,05 | 126,2 | 159.216,93 | 622,3 | 245.912,63 |
| 2021 5 | 39.517,42 | -67,2 | -80.927,38 | -70,1 | -92.832,72 |
| 2021 4 | 132.350,14 | -54,9 | -161.009,88 | 3,7 | 4.702,82 |
| 2021 3 | 127.647,32 | -37,5 | -76.593,77 | 472,2 | 105.337,59 |
| 2021 2 | 22.309,73 | -96,1 | -549.253,74 | -67,0 | -45.280,58 |
| 2021 1 | 67.590,31 | 328,5 | 51.816,90 | -82,5 | -319.058,92 |
| 2020 12 | 386.649,23 | 187,9 | 252.346,13 | 315,8 | 293.660,71 |
| 2020 11 | 92.988,52 | -82,5 | -438.589,58 | 35,8 | 24.487,81 |
| 2020 10 | 68.500,71 | 45,4 | 21.397,33 | -39,1 | -43.903,78 |
| 2020 9 | 112.404,49 | -82,4 | -526.846,09 | -58,9 | -161.183,81 |