| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 470.634,82 | 27,5 | 101.435,16 | -11,2 | -59.201,86 |
| 2021 9 | 529.836,68 | -17,0 | -108.414,02 | 174,7 | 336.929,27 |
| 2021 8 | 192.907,41 | -54,5 | -230.933,49 | -11,9 | -26.072,88 |
| 2021 7 | 218.980,29 | -39,0 | -140.006,64 | -18,0 | -48.075,76 |
| 2021 6 | 267.056,05 | -6,8 | -19.417,12 | 54,7 | 94.476,73 |
| 2021 5 | 172.579,32 | 37,6 | 47.160,41 | -9,2 | -17.571,58 |
| 2021 4 | 190.150,90 | -59,0 | -273.131,68 | -31,6 | -87.677,44 |
| 2021 3 | 277.828,34 | -71,0 | -679.191,45 | 25,4 | 56.309,02 |
| 2021 2 | 221.519,32 | -63,9 | -392.802,47 | -15,7 | -41.180,65 |
| 2021 1 | 262.699,97 | 5,5 | 13.624,80 | 9,1 | 21.971,76 |
| 2020 12 | 240.728,21 | -52,6 | -267.013,05 | 37,0 | 64.977,26 |
| 2020 11 | 175.750,95 | -23,1 | -52.756,19 | -52,4 | -193.448,71 |
| 2020 10 | 369.199,66 | 35,6 | 97.011,58 | -42,2 | -269.051,04 |
| 2020 9 | 638.250,70 | 9,2 | 53.877,83 | 50,6 | 214.409,80 |