| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 116.785,45 | 210,9 | 79.227,09 | -57,4 | -157.566,21 |
| 2021 9 | 274.351,66 | 303,4 | 206.348,80 | -62,3 | -452.695,76 |
| 2021 8 | 727.047,42 | 946,6 | 657.581,39 | 570,7 | 618.643,19 |
| 2021 7 | 108.404,23 | -86,1 | -673.591,06 | -93,9 | -1.673.543,83 |
| 2021 6 | 1.781.948,06 | 4,4 | 75.467,95 | 237,5 | 1.253.982,87 |
| 2021 5 | 527.965,19 | 19,3 | 85.408,88 | 60,2 | 198.374,64 |
| 2021 4 | 329.590,55 | 257,4 | 237.381,70 | -63,9 | -583.975,23 |
| 2021 3 | 913.565,78 | 691,0 | 798.069,70 | 309,3 | 690.337,62 |
| 2021 2 | 223.228,16 | -48,6 | -211.116,35 | -63,1 | -381.735,82 |
| 2021 1 | 604.963,98 | 2,2 | 12.938,95 | 2.494,0 | 581.642,67 |
| 2020 12 | 23.321,31 | -79,2 | -89.012,23 | -58,1 | -32.336,64 |
| 2020 11 | 55.657,95 | -46,1 | -47.542,08 | 48,2 | 18.099,59 |
| 2020 10 | 37.558,36 | -96,2 | -950.453,39 | -44,8 | -30.444,50 |
| 2020 9 | 68.002,86 | -88,0 | -498.074,04 | -2,1 | -1.463,17 |