| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 415.247,10 | -7,5 | -33.432,35 | 114,3 | 221.474,49 |
| 2021 9 | 193.772,61 | -53,7 | -224.377,96 | -19,2 | -45.888,27 |
| 2021 8 | 239.660,88 | -11,5 | -31.236,95 | 3,0 | 6.983,89 |
| 2021 7 | 232.676,99 | -31,0 | -104.361,30 | 31,9 | 56.277,99 |
| 2021 6 | 176.399,00 | 160,2 | 108.602,09 | -17,8 | -38.249,48 |
| 2021 5 | 214.648,48 | -76,4 | -694.363,46 | -44,5 | -171.752,77 |
| 2021 4 | 386.401,25 | -22,3 | -110.888,94 | 66,2 | 153.954,04 |
| 2021 3 | 232.447,21 | 178,2 | 148.883,75 | -22,4 | -67.131,49 |
| 2021 2 | 299.578,70 | 81,0 | 134.081,94 | -41,3 | -210.434,99 |
| 2021 1 | 510.013,69 | 98,9 | 253.633,73 | 42,9 | 153.060,31 |
| 2020 12 | 356.953,38 | -4,7 | -17.693,74 | -59,9 | -532.185,96 |
| 2020 11 | 889.139,34 | 63,3 | 344.686,08 | 98,2 | 440.459,89 |
| 2020 10 | 448.679,45 | 69,3 | 183.603,69 | 7,3 | 30.528,88 |
| 2020 9 | 418.150,57 | -0,8 | -3.392,94 | 54,4 | 147.252,74 |