| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 496.055,57 | -44,7 | -400.506,84 | 48,5 | 162.074,99 |
| 2021 9 | 333.980,58 | -17,2 | -69.275,76 | -70,2 | -786.484,01 |
| 2021 8 | 1.120.464,59 | 82,9 | 507.723,45 | 126,8 | 626.412,37 |
| 2021 7 | 494.052,22 | 4,9 | 22.895,05 | -43,3 | -377.050,00 |
| 2021 6 | 871.102,22 | 76,1 | 376.378,61 | 670,0 | 757.971,35 |
| 2021 5 | 113.130,87 | -44,1 | -89.218,49 | -67,1 | -230.671,22 |
| 2021 4 | 343.802,09 | -51,2 | -360.510,53 | 15,3 | 45.583,38 |
| 2021 3 | 298.218,71 | -53,7 | -345.563,70 | -59,4 | -436.568,66 |
| 2021 2 | 734.787,37 | 130,0 | 415.266,34 | 251,6 | 525.789,63 |
| 2021 1 | 208.997,74 | -64,3 | -376.695,31 | -59,7 | -310.072,50 |
| 2020 12 | 519.070,24 | -73,6 | -1.448.313,47 | 123,9 | 287.227,61 |
| 2020 11 | 231.842,63 | -66,0 | -449.687,83 | -74,1 | -664.719,78 |
| 2020 10 | 896.562,41 | 14,4 | 113.142,63 | 122,3 | 493.306,07 |
| 2020 9 | 403.256,34 | -45,9 | -341.827,92 | -34,2 | -209.484,80 |