| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 9 | 630.609,53 | 27,0 | 133.941,81 | 0,9 | 5.432,56 |
| 2021 8 | 625.176,97 | 570,5 | 531.933,38 | -31,2 | -283.839,24 |
| 2021 7 | 909.016,21 | 54,5 | 320.503,16 | -40,2 | -612.014,03 |
| 2021 6 | 1.521.030,24 | 834,7 | 1.358.307,46 | 257,6 | 1.095.716,53 |
| 2021 5 | 425.313,71 | 115,1 | 227.594,95 | -56,9 | -562.187,09 |
| 2021 4 | 987.500,80 | 713,3 | 866.086,44 | 1.607,3 | 929.661,80 |
| 2021 3 | 57.839,00 | -89,7 | -505.480,38 | -86,7 | -377.029,44 |
| 2021 2 | 434.868,44 | 37,8 | 119.363,36 | 2.380,9 | 417.339,90 |
| 2021 1 | 17.528,54 | -94,0 | -273.675,15 | -94,5 | -300.558,06 |
| 2020 12 | 318.086,60 | 208,1 | 214.849,24 | 741,4 | 280.280,05 |
| 2020 11 | 37.806,55 | -91,5 | -404.237,11 | -88,6 | -292.290,56 |
| 2020 10 | 330.097,11 | 6.525,0 | 325.114,53 | -33,5 | -166.570,61 |
| 2020 9 | 496.667,72 | 1.191,6 | 458.213,31 | 432,7 | 403.424,13 |
| 2020 8 | 93.243,59 | -78,5 | -339.448,34 | -84,2 | -495.269,46 |