| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 130.785,97 | 31,5 | 31.348,46 | -21,2 | -35.105,70 |
| 2021 9 | 165.891,67 | -51,9 | -179.263,73 | 3,8 | 6.117,50 |
| 2021 8 | 159.774,17 | 68,3 | 64.834,07 | 6,0 | 9.032,90 |
| 2021 7 | 150.741,27 | -80,2 | -612.053,27 | 62,5 | 57.954,75 |
| 2021 6 | 92.786,52 | -39,0 | -59.214,22 | -87,0 | -618.540,51 |
| 2021 5 | 711.327,03 | 890,9 | 639.539,56 | 267,3 | 1.136.647,37 |
| 2021 4 | -425.320,34 | -1.579,0 | -454.077,07 | -219,2 | -782.152,04 |
| 2021 3 | 356.831,70 | 28,5 | 79.137,72 | -6,9 | -26.566,15 |
| 2021 2 | 383.397,85 | 112,7 | 3.410.342,22 | 438,0 | 312.139,23 |
| 2021 1 | 71.258,62 | -28,7 | -28.689,62 | -52,6 | -79.122,52 |
| 2020 12 | 150.381,14 | -3,1 | -4.814,14 | 52,6 | 51.855,24 |
| 2020 11 | 98.525,90 | -44,2 | -78.148,61 | -0,9 | -911,61 |
| 2020 10 | 99.437,51 | -45,4 | -82.740,11 | -71,2 | -245.717,89 |
| 2020 9 | 345.155,40 | 58,3 | 127.063,84 | 263,6 | 250.215,30 |