| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.376.080,01 | 38,0 | 378.850,27 | 12,6 | 153.843,99 |
| 2021 9 | 1.222.236,02 | 44,4 | 375.961,39 | 27,4 | 262.771,40 |
| 2021 8 | 959.464,62 | 62,3 | 368.322,35 | 2,3 | 21.864,34 |
| 2021 7 | 937.600,28 | 11,3 | 94.933,54 | -20,2 | -237.347,39 |
| 2021 6 | 1.174.947,67 | 128,1 | 659.746,45 | 37,8 | 322.392,10 |
| 2021 5 | 852.555,57 | 17,4 | 126.612,04 | -6,5 | -58.870,69 |
| 2021 4 | 911.426,26 | 42,0 | 269.491,00 | -5,9 | -56.791,10 |
| 2021 3 | 968.217,36 | 73,2 | 409.116,19 | -12,5 | -138.484,83 |
| 2021 2 | 1.106.702,19 | 28,2 | 243.685,68 | 57,5 | 403.796,28 |
| 2021 1 | 702.905,91 | -28,1 | -274.826,40 | -41,7 | -503.484,42 |
| 2020 12 | 1.206.390,33 | 14,9 | 156.098,67 | 47,8 | 390.293,59 |
| 2020 11 | 816.096,74 | -7,9 | -69.970,12 | -18,2 | -181.133,00 |
| 2020 10 | 997.229,74 | 19,4 | 161.713,61 | 17,8 | 150.955,11 |
| 2020 9 | 846.274,63 | -24,6 | -275.794,39 | 43,2 | 255.132,36 |