| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 188.332,21 | -68,5 | -409.235,51 | -77,1 | -634.961,40 |
| 2021 9 | 823.293,61 | 119,1 | 447.451,12 | 43,3 | 248.813,98 |
| 2021 8 | 574.479,63 | 32,1 | 139.427,06 | -33,3 | -287.222,20 |
| 2021 7 | 861.701,83 | 21,4 | 151.987,69 | 14,9 | 111.704,81 |
| 2021 6 | 749.997,02 | 79,8 | 332.747,66 | 44,6 | 231.449,82 |
| 2021 5 | 518.547,20 | 90,3 | 246.062,87 | 46,9 | 165.448,06 |
| 2021 4 | 353.099,14 | 5,3 | 17.742,43 | -13,1 | -53.045,63 |
| 2021 3 | 406.144,77 | -38,6 | -255.786,41 | -31,4 | -185.946,22 |
| 2021 2 | 592.090,99 | 20,1 | 99.204,40 | 222,0 | 408.194,23 |
| 2021 1 | 183.896,76 | -34,9 | -98.538,46 | 69,7 | 75.527,60 |
| 2020 12 | 108.369,16 | -35,9 | -60.619,81 | -49,2 | -105.041,18 |
| 2020 11 | 213.410,34 | -46,8 | -187.552,38 | -64,3 | -384.157,38 |
| 2020 10 | 597.567,72 | 79,7 | 265.082,21 | 59,0 | 221.725,23 |
| 2020 9 | 375.842,49 | 358,5 | 293.864,55 | -13,6 | -59.210,08 |