| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 363.766,65 | -5,9 | -22.809,28 | 253,0 | 260.708,58 |
| 2021 9 | 103.058,07 | -74,2 | -296.131,75 | -59,7 | -152.749,35 |
| 2021 8 | 255.807,42 | 7,5 | 17.768,09 | -13,4 | -39.515,37 |
| 2021 7 | 295.322,79 | -23,8 | -92.259,47 | -57,0 | -390.707,05 |
| 2021 6 | 686.029,84 | 83,5 | 312.077,69 | 45,6 | 214.818,94 |
| 2021 5 | 471.210,90 | -82,3 | -2.190.445,63 | 56,9 | 170.938,97 |
| 2021 4 | 300.271,93 | -3,0 | -9.333,91 | 31,2 | 71.432,00 |
| 2021 3 | 228.839,93 | -11,5 | -29.662,85 | -26,2 | -81.201,72 |
| 2021 2 | 310.041,65 | -2,1 | -6.747,89 | 38,6 | 86.319,88 |
| 2021 1 | 223.721,77 | -34,7 | -119.048,14 | -96,6 | -6.349.492,08 |
| 2020 12 | 6.573.213,85 | 1.688,9 | 6.205.772,66 | 3.179,4 | 6.372.775,38 |
| 2020 11 | 200.438,47 | -12,4 | -28.414,80 | -48,2 | -186.137,46 |
| 2020 10 | 386.575,93 | 116,7 | 208.162,50 | -3,2 | -12.613,89 |
| 2020 9 | 399.189,82 | 48,6 | 130.611,14 | 67,7 | 161.150,49 |