| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 308.223,28 | -47,4 | -277.507,65 | -13,4 | -47.660,15 |
| 2021 9 | 355.883,43 | -40,3 | -240.267,88 | 13,7 | 42.891,79 |
| 2021 8 | 312.991,64 | 49,2 | 103.175,44 | -21,2 | -84.048,28 |
| 2021 7 | 397.039,92 | -44,7 | -321.510,06 | 10,4 | 37.273,50 |
| 2021 6 | 359.766,42 | -0,7 | -2.373,29 | -3,3 | -12.104,64 |
| 2021 5 | 371.871,06 | -9,1 | -36.990,54 | -54,5 | -445.624,11 |
| 2021 4 | 817.495,17 | 227,6 | 567.961,72 | 262,0 | 591.659,57 |
| 2021 3 | 225.835,60 | -56,3 | -290.991,07 | -33,1 | -111.847,89 |
| 2021 2 | 337.683,49 | -7,0 | -25.337,17 | 106,1 | 173.835,41 |
| 2021 1 | 163.848,08 | -65,0 | -304.372,79 | -43,0 | -123.791,09 |
| 2020 12 | 287.639,17 | -42,1 | -208.967,14 | -32,2 | -136.595,63 |
| 2020 11 | 424.234,80 | 1,9 | 7.691,89 | -27,6 | -161.496,13 |
| 2020 10 | 585.730,93 | 22,2 | 106.220,39 | -1,8 | -10.420,38 |
| 2020 9 | 596.151,31 | 71,9 | 249.333,83 | 184,1 | 386.335,11 |