| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 760.847,40 | 306,9 | 573.849,05 | 4,5 | 32.828,93 |
| 2021 9 | 728.018,47 | 658,4 | 632.020,99 | 3,3 | 23.143,75 |
| 2021 8 | 704.874,72 | 547,0 | 595.923,46 | 25,1 | 141.237,51 |
| 2021 7 | 563.637,21 | 259,0 | 406.617,01 | 19,6 | 92.355,45 |
| 2021 6 | 471.281,76 | 534,4 | 396.993,45 | 369,7 | 370.945,79 |
| 2021 5 | 100.335,97 | -73,9 | -284.201,68 | -16,7 | -20.049,19 |
| 2021 4 | 120.385,16 | 694,7 | 105.236,48 | ||
| 2021 3 | 15.148,68 | -92,5 | -185.887,72 | -66,9 | -30.603,26 |
| 2021 2 | 45.751,94 | -75,5 | -140.667,82 | 50,2 | 15.281,38 |
| 2021 1 | 30.470,56 | -86,3 | -192.639,26 | -91,9 | -343.969,84 |
| 2020 12 | 374.440,40 | 165,4 | 233.354,45 | 200,0 | 249.622,16 |
| 2020 11 | 124.818,24 | -84,6 | -687.354,20 | -33,3 | -62.180,11 |
| 2020 10 | 186.998,35 | -68,0 | -396.403,37 | 94,8 | 91.000,87 |
| 2020 9 | 95.997,48 | -77,4 | -329.091,33 | -11,9 | -12.953,78 |