| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 204.343,16 | -56,8 | -269.029,08 | -37,8 | -124.375,17 |
| 2021 9 | 328.718,33 | 250,6 | 234.953,31 | -47,7 | -299.640,05 |
| 2021 8 | 628.358,38 | 45.198,2 | 626.971,22 | -13,1 | -94.825,34 |
| 2021 7 | 723.183,72 | 13,3 | 84.754,91 | 110,8 | 380.169,00 |
| 2021 6 | 343.014,72 | 45.698,8 | 342.265,76 | 26,9 | 72.742,25 |
| 2021 5 | 270.272,47 | 59,3 | 100.632,09 | -26,3 | -96.198,78 |
| 2021 4 | 366.471,25 | -30,9 | -163.927,94 | 61.333,8 | 365.874,72 |
| 2021 3 | 596,53 | -99,7 | -210.198,66 | -99,4 | -104.051,31 |
| 2021 2 | 104.647,84 | -32,3 | -49.912,77 | 103,3 | 53.167,69 |
| 2021 1 | 51.480,15 | 6,6 | 3.176,83 | -73,7 | -144.286,83 |
| 2020 12 | 195.766,98 | 1.577,3 | 184.095,63 | -64,1 | -348.976,58 |
| 2020 11 | 544.743,56 | 77.904,4 | 544.045,21 | 15,1 | 71.371,32 |
| 2020 10 | 473.372,24 | 478.053,8 | 473.273,24 | 404,9 | 379.607,22 |
| 2020 9 | 93.765,02 | 6.659,5 | 92.377,86 | ||