| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 259.804,32 | -33,0 | -128.152,76 | -20,7 | -67.594,57 |
| 2021 9 | 327.398,89 | -39,2 | -210.859,17 | 27,6 | 70.807,92 |
| 2021 8 | 256.590,97 | 118,7 | 139.282,62 | 26,5 | 53.812,60 |
| 2021 7 | 202.778,37 | 363,8 | 159.055,95 | -51,3 | -213.468,88 |
| 2021 6 | 416.247,25 | 35,2 | 108.395,87 | 60,3 | 156.517,93 |
| 2021 5 | 259.729,32 | -54,2 | -307.237,77 | -96,7 | -7.713.748,78 |
| 2021 4 | 7.973.478,10 | 6.713,7 | 7.856.457,50 | 2.547,6 | 7.672.321,90 |
| 2021 3 | 301.156,20 | 41,7 | 88.594,06 | 17,7 | 45.327,69 |
| 2021 2 | 255.828,51 | 16,3 | 35.781,84 | 29,9 | 58.885,00 |
| 2021 1 | 196.943,51 | -15,3 | -35.606,31 | -12,4 | -27.988,88 |
| 2020 12 | 224.932,39 | -75,1 | -678.569,12 | 28,1 | 49.308,34 |
| 2020 11 | 175.624,05 | 59,5 | 65.544,03 | -54,7 | -212.333,03 |
| 2020 10 | 387.957,08 | -69,1 | -868.695,97 | -27,9 | -150.300,98 |
| 2020 9 | 538.258,06 | -53,9 | -629.914,20 | 358,8 | 420.949,71 |