| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 306.899,10 | 39,2 | 86.423,18 | 50,5 | 103.010,18 |
| 2021 9 | 203.888,92 | 5,6 | 10.795,57 | -33,7 | -103.388,66 |
| 2021 8 | 307.277,58 | 89,0 | 144.721,52 | 40,5 | 88.575,46 |
| 2021 7 | 218.702,12 | 148,0 | 130.529,58 | 5,2 | 10.786,45 |
| 2021 6 | 207.915,67 | 173,5 | 131.894,94 | 36,7 | 55.804,34 |
| 2021 5 | 152.111,33 | 247,0 | 108.271,72 | -18,2 | -33.791,62 |
| 2021 4 | 185.902,95 | -25,7 | -64.138,13 | ||
| 2021 3 | 250.041,08 | 111,1 | 131.585,15 | 4,2 | 10.090,84 |
| 2021 2 | 239.950,24 | 8,6 | 18.930,86 | 27,3 | 51.446,84 |
| 2021 1 | 188.503,40 | -19,6 | -45.994,87 | -57,9 | -259.300,32 |
| 2020 12 | 447.803,72 | -15,6 | -82.487,85 | 57,1 | 162.754,91 |
| 2020 11 | 285.048,81 | 14,1 | 35.313,14 | 29,3 | 64.572,89 |
| 2020 10 | 220.475,92 | -32,1 | -104.350,17 | 14,2 | 27.382,57 |
| 2020 9 | 193.093,35 | -20,0 | -48.135,37 | 18,8 | 30.537,29 |