| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 293.046,50 | 71,7 | 122.358,02 | -4,3 | -13.167,58 |
| 2021 9 | 306.214,08 | 168,3 | 192.084,36 | -18,5 | -69.638,18 |
| 2021 8 | 375.852,26 | 132,6 | 214.243,20 | 11,0 | 37.176,20 |
| 2021 7 | 338.676,06 | 164,9 | 210.830,42 | 12,2 | 36.805,47 |
| 2021 6 | 301.870,59 | 19,0 | 48.287,34 | 209,0 | 204.184,77 |
| 2021 5 | 97.685,82 | -37,2 | -57.828,24 | 9,0 | 8.074,19 |
| 2021 4 | 89.611,63 | 830,0 | 79.975,67 | -54,3 | -106.456,49 |
| 2021 3 | 196.068,12 | -18,6 | -44.848,06 | -1,7 | -3.363,64 |
| 2021 2 | 199.431,76 | 520,8 | 167.307,47 | 227,6 | 138.561,21 |
| 2021 1 | 60.870,55 | -91,1 | -621.532,07 | -29,0 | -24.877,86 |
| 2020 12 | 85.748,41 | -90,6 | -821.180,70 | -8,5 | -7.988,93 |
| 2020 11 | 93.737,34 | 3,7 | 3.342,56 | -45,1 | -76.951,14 |
| 2020 10 | 170.688,48 | -67,0 | -347.031,47 | 49,6 | 56.558,76 |
| 2020 9 | 114.129,72 | 20,2 | 19.207,91 | -29,4 | -47.479,34 |