| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 553.022,28 | -47,4 | -499.175,86 | 144,8 | 327.137,51 |
| 2021 9 | 225.884,77 | -78,9 | -846.916,95 | 7,8 | 16.345,38 |
| 2021 8 | 209.539,39 | 34,6 | 53.819,27 | 28,7 | 46.728,78 |
| 2021 7 | 162.810,61 | -31,8 | -75.841,40 | -28,8 | -65.800,11 |
| 2021 6 | 228.610,72 | -25,8 | -79.532,54 | 46,1 | 72.092,08 |
| 2021 5 | 156.518,64 | -64,6 | -285.118,46 | 1,2 | 1.833,82 |
| 2021 4 | 154.684,82 | -85,0 | -876.213,05 | -46,7 | -135.405,04 |
| 2021 3 | 290.089,86 | -83,0 | -1.411.726,54 | 186,5 | 188.827,00 |
| 2021 2 | 101.262,86 | -52,7 | -112.770,88 | -58,9 | -144.998,18 |
| 2021 1 | 246.261,04 | -78,2 | -885.615,05 | -18,5 | -56.041,13 |
| 2020 12 | 302.302,17 | 71,7 | 126.195,51 | -70,8 | -732.664,65 |
| 2020 11 | 1.034.966,82 | -15,0 | -182.522,58 | -1,6 | -17.231,32 |
| 2020 10 | 1.052.198,14 | -53,7 | -1.219.867,94 | -1,9 | -20.603,58 |
| 2020 9 | 1.072.801,72 | 480,3 | 887.944,80 | 588,9 | 917.081,60 |