| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 594.812,55 | 213,4 | 405.046,10 | 13,8 | 72.015,67 |
| 2021 9 | 522.796,88 | -10,0 | -58.187,25 | 51,5 | 177.717,00 |
| 2021 8 | 345.079,88 | -28,6 | -138.401,22 | -24,5 | -111.739,89 |
| 2021 7 | 456.819,77 | -11,5 | -59.428,30 | 23,4 | 86.623,19 |
| 2021 6 | 370.196,58 | 118,6 | 200.835,54 | 23,2 | 69.755,35 |
| 2021 5 | 300.441,23 | 8.946,0 | 297.119,97 | -17,6 | -64.006,06 |
| 2021 4 | 364.447,29 | 325,2 | 278.730,08 | -66,1 | -708.963,94 |
| 2021 3 | 1.073.411,23 | 1.160,8 | 988.276,25 | 298,0 | 803.683,55 |
| 2021 2 | 269.727,68 | -43,0 | -203.431,57 | 16,0 | 37.235,80 |
| 2021 1 | 232.491,88 | -46,8 | -204.173,67 | 4,8 | 10.541,05 |
| 2020 12 | 221.950,83 | -58,1 | -308.088,30 | -39,3 | -143.591,53 |
| 2020 11 | 365.542,36 | -15,4 | -66.452,53 | 92,6 | 175.775,91 |
| 2020 10 | 189.766,45 | -75,7 | -589.781,83 | -67,3 | -391.217,68 |
| 2020 9 | 580.984,13 | 6,7 | 36.581,70 | 20,2 | 97.503,03 |