| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 108.851,97 | -15,6 | -20.137,34 | -78,7 | -402.157,32 |
| 2021 9 | 511.009,29 | 117,7 | 276.273,35 | 27,1 | 108.912,75 |
| 2021 8 | 402.096,54 | -3,1 | -12.918,09 | 12,0 | 42.930,02 |
| 2021 7 | 359.166,52 | -3,0 | -11.186,34 | 9,8 | 32.096,95 |
| 2021 6 | 327.069,57 | 17,9 | 49.648,25 | 911,9 | 294.748,36 |
| 2021 5 | 32.321,21 | -64,5 | -58.834,32 | -59,7 | -47.930,40 |
| 2021 4 | 80.251,61 | 25,5 | 16.283,61 | ||
| 2021 3 | 63.968,00 | 114,9 | 34.203,00 | -29,8 | -27.166,16 |
| 2021 2 | 91.134,16 | 152,2 | 55.004,16 | 40,7 | 26.381,36 |
| 2021 1 | 64.752,80 | -3,9 | -2.651,72 | ||
| 2020 12 | 67.404,52 | 319,3 | 51.330,65 | ||
| 2020 11 | 16.073,87 | -87,5 | -112.915,44 | ||
| 2020 10 | 128.989,31 | -19,8 | -31.869,42 | -45,1 | -105.746,63 |
| 2020 9 | 234.735,94 | 26,3 | 48.914,57 | -43,4 | -180.278,69 |