| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 276.939,93 | -32,0 | -130.115,46 | -30,4 | -120.973,95 |
| 2021 9 | 397.913,88 | -14,1 | -65.488,47 | 57,8 | 145.663,66 |
| 2021 8 | 252.250,22 | -67,8 | -531.347,06 | -10,3 | -28.969,11 |
| 2021 7 | 281.219,33 | -10,8 | -33.956,34 | -28,9 | -114.482,00 |
| 2021 6 | 395.701,33 | 78,9 | 174.519,56 | -5,1 | -21.389,18 |
| 2021 5 | 417.090,51 | 42,2 | 123.825,03 | -23,7 | -129.842,09 |
| 2021 4 | 546.932,60 | 134,9 | 314.110,29 | -33,2 | -271.479,51 |
| 2021 3 | 818.412,11 | 186,6 | 532.843,20 | 186,7 | 532.948,51 |
| 2021 2 | 285.463,60 | 6,6 | 17.542,06 | 36,2 | 75.930,22 |
| 2021 1 | 209.533,38 | 21,4 | 36.897,79 | -86,7 | -1.368.743,85 |
| 2020 12 | 1.578.277,23 | 140,2 | 921.119,54 | 368,2 | 1.241.177,59 |
| 2020 11 | 337.099,64 | 7,0 | 21.944,58 | -17,2 | -69.955,75 |
| 2020 10 | 407.055,39 | 54,6 | 143.682,75 | -12,2 | -56.346,96 |
| 2020 9 | 463.402,35 | -49,8 | -460.010,38 | -40,9 | -320.194,93 |