| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 286.993,43 | -6,6 | -20.257,44 | -38,8 | -181.992,86 |
| 2021 9 | 468.986,29 | 80,0 | 208.376,51 | -46,6 | -409.897,22 |
| 2021 8 | 878.883,51 | 729,7 | 772.960,32 | -30,1 | -378.485,45 |
| 2021 7 | 1.257.368,96 | 312,5 | 952.558,19 | 748,3 | 1.109.154,19 |
| 2021 6 | 148.214,77 | -43,1 | -112.342,76 | -16,5 | -29.343,55 |
| 2021 5 | 177.558,32 | -51,3 | -187.224,76 | -88,6 | -1.383.306,79 |
| 2021 4 | 1.560.865,11 | 128,5 | 877.838,68 | 462,8 | 1.283.503,91 |
| 2021 3 | 277.361,20 | 78,2 | 121.700,05 | -23,8 | -86.486,84 |
| 2021 2 | 363.848,04 | 149,8 | 218.206,42 | 124,9 | 202.051,16 |
| 2021 1 | 161.796,88 | -35,1 | -87.322,37 | -51,2 | -170.007,96 |
| 2020 12 | 331.804,84 | 69,0 | 135.496,56 | 16,6 | 47.222,04 |
| 2020 11 | 284.582,80 | -74,5 | -832.162,90 | -7,4 | -22.668,07 |
| 2020 10 | 307.250,87 | -57,4 | -414.003,12 | 17,9 | 46.641,09 |
| 2020 9 | 260.609,78 | -60,1 | -391.937,79 | 146,0 | 154.686,59 |