| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 188.879,91 | -80,6 | -785.378,02 | -66,6 | -375.737,87 |
| 2021 9 | 564.617,78 | -19,9 | -139.881,96 | -15,1 | -100.134,37 |
| 2021 8 | 664.752,15 | -18,4 | -149.533,28 | 18,0 | 101.360,94 |
| 2021 7 | 563.391,21 | -46,4 | -488.074,86 | 132,3 | 320.885,63 |
| 2021 6 | 242.505,58 | -81,8 | -1.086.145,67 | -54,2 | -287.259,99 |
| 2021 5 | 529.765,57 | 4,1 | 20.812,94 | 3,7 | 18.921,15 |
| 2021 4 | 510.844,42 | 89,4 | 241.158,53 | -33,8 | -261.088,76 |
| 2021 3 | 771.933,18 | -45,3 | -639.613,53 | 44,7 | 238.383,27 |
| 2021 2 | 533.549,91 | -55,9 | -675.069,53 | 103,9 | 271.901,75 |
| 2021 1 | 261.648,16 | -14,8 | -45.438,35 | -75,9 | -822.625,54 |
| 2020 12 | 1.084.273,70 | 316,1 | 823.685,44 | 9,1 | 90.041,74 |
| 2020 11 | 994.231,96 | 22,5 | 182.455,73 | 2,1 | 19.974,03 |
| 2020 10 | 974.257,93 | -18,5 | -220.402,67 | 38,3 | 269.758,19 |
| 2020 9 | 704.499,74 | -66,1 | -1.370.588,43 | -13,5 | -109.785,69 |