| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 168.739,54 | -40,9 | -116.585,39 | -84,2 | -897.291,77 |
| 2021 9 | 1.066.031,31 | -8,3 | -96.160,58 | 340,6 | 824.069,48 |
| 2021 8 | 241.961,83 | 122,9 | 133.423,91 | 224,9 | 167.484,87 |
| 2021 7 | 74.476,96 | -36,8 | -43.291,44 | -87,0 | -499.207,91 |
| 2021 6 | 573.684,87 | 641,3 | 496.295,06 | 623,0 | 494.336,15 |
| 2021 5 | 79.348,72 | -48,3 | -74.235,01 | -90,6 | -765.262,42 |
| 2021 4 | 844.611,14 | 414,4 | 680.400,40 | 276,3 | 620.184,46 |
| 2021 3 | 224.426,68 | 139,9 | 130.880,15 | 58,7 | 82.973,91 |
| 2021 2 | 141.452,77 | -27,3 | -53.191,96 | -7,6 | -11.685,13 |
| 2021 1 | 153.137,90 | 10,9 | 15.007,84 | -36,2 | -86.922,27 |
| 2020 12 | 240.060,17 | -54,0 | -281.884,12 | 101,7 | 121.031,82 |
| 2020 11 | 119.028,35 | -69,1 | -265.909,05 | -58,3 | -166.296,58 |
| 2020 10 | 285.324,93 | -11,1 | -35.670,40 | -75,5 | -876.866,96 |
| 2020 9 | 1.162.191,89 | 297,8 | 870.045,11 | 970,8 | 1.053.653,97 |