| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 757.389,09 | 33,4 | 189.779,41 | 71,4 | 315.599,25 |
| 2021 9 | 441.789,84 | -7,4 | -35.026,23 | 53,1 | 153.236,68 |
| 2021 8 | 288.553,16 | -21,9 | -80.738,22 | 28,3 | 63.669,74 |
| 2021 7 | 224.883,42 | -59,1 | -324.271,65 | -69,6 | -514.364,69 |
| 2021 6 | 739.248,11 | 39,2 | 208.152,22 | 85,5 | 340.756,53 |
| 2021 5 | 398.491,58 | -33,2 | -197.710,43 | 5,2 | 19.580,10 |
| 2021 4 | 378.911,48 | -27,0 | -140.022,45 | -18,5 | -85.734,29 |
| 2021 3 | 464.645,77 | -8,5 | -43.342,31 | 37,7 | 127.255,31 |
| 2021 2 | 337.390,46 | 54,3 | 118.674,75 | 9,0 | 27.871,20 |
| 2021 1 | 309.519,26 | -15,3 | -56.046,13 | -0,9 | -2.819,89 |
| 2020 12 | 312.339,15 | 38,8 | 87.359,35 | -31,5 | -143.535,32 |
| 2020 11 | 455.874,47 | 192,4 | 299.953,28 | -19,7 | -111.735,21 |
| 2020 10 | 567.609,68 | 59,9 | 212.562,02 | 19,0 | 90.793,61 |
| 2020 9 | 476.816,07 | 36,4 | 127.196,63 | 29,1 | 107.524,69 |