| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 136.279,87 | -67,8 | -287.217,48 | -50,8 | -140.425,48 |
| 2021 9 | 276.705,35 | -48,9 | -265.164,83 | 191,0 | 181.615,01 |
| 2021 8 | 95.090,34 | -52,9 | -106.896,00 | -77,8 | -332.231,09 |
| 2021 7 | 427.321,43 | 15,1 | 56.173,82 | 39,2 | 120.384,60 |
| 2021 6 | 306.936,83 | 13,1 | 35.423,98 | 8,1 | 22.892,20 |
| 2021 5 | 284.044,63 | -64,6 | -518.094,64 | -11,2 | -35.933,55 |
| 2021 4 | 319.978,18 | 320,4 | 243.858,85 | 51,5 | 108.807,59 |
| 2021 3 | 211.170,59 | -22,6 | -61.765,52 | -48,0 | -195.054,02 |
| 2021 2 | 406.224,61 | -2,6 | -10.850,85 | 61,4 | 154.453,87 |
| 2021 1 | 251.770,74 | -27,3 | -94.343,71 | 38,5 | 69.971,12 |
| 2020 12 | 181.799,62 | -93,6 | -2.642.937,75 | -45,0 | -148.698,15 |
| 2020 11 | 330.497,77 | 4,9 | 15.488,25 | -22,0 | -92.999,58 |
| 2020 10 | 423.497,35 | 4,2 | 17.114,31 | -21,9 | -118.372,83 |
| 2020 9 | 541.870,18 | 25,9 | 111.604,41 | 168,3 | 339.883,84 |