| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 440.771,36 | -14,2 | -73.004,17 | -19,6 | -107.586,53 |
| 2021 9 | 548.357,89 | -37,2 | -324.103,13 | 8,5 | 43.071,56 |
| 2021 8 | 505.286,33 | 163,1 | 313.233,62 | 27,7 | 109.587,23 |
| 2021 7 | 395.699,10 | -35,4 | -216.691,11 | -39,5 | -258.831,34 |
| 2021 6 | 654.530,44 | 91,8 | 313.187,74 | 66,5 | 261.412,94 |
| 2021 5 | 393.117,50 | 61,4 | 149.553,87 | 48,3 | 128.103,60 |
| 2021 4 | 265.013,90 | 18,2 | 40.784,80 | -29,3 | -109.798,96 |
| 2021 3 | 374.812,86 | -43,8 | -291.875,08 | -50,3 | -379.841,66 |
| 2021 2 | 754.654,52 | 162,7 | 467.412,77 | 100,7 | 378.594,66 |
| 2021 1 | 376.059,86 | 75,1 | 161.333,55 | -45,0 | -308.239,82 |
| 2020 12 | 684.299,68 | 156,3 | 417.333,65 | 80,9 | 305.923,22 |
| 2020 11 | 378.376,46 | -20,0 | -94.784,01 | -26,4 | -135.399,07 |
| 2020 10 | 513.775,53 | -68,9 | -1.135.543,18 | -41,1 | -358.685,49 |
| 2020 9 | 872.461,02 | 67,0 | 349.898,71 | 354,3 | 680.408,31 |