| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 458.095,91 | -18,1 | -100.909,84 | -21,2 | -123.279,41 |
| 2021 9 | 581.375,32 | 23,0 | 108.684,78 | 80,0 | 258.426,48 |
| 2021 8 | 322.948,84 | 43,1 | 97.230,70 | -8,8 | -31.006,97 |
| 2021 7 | 353.955,81 | -30,0 | -151.904,10 | -35,0 | -190.520,84 |
| 2021 6 | 544.476,65 | 133,5 | 311.283,78 | 13,2 | 63.296,99 |
| 2021 5 | 481.179,66 | 124,1 | 266.415,42 | 37,3 | 130.613,81 |
| 2021 4 | 350.565,85 | 136,3 | 202.209,23 | -32,3 | -166.840,83 |
| 2021 3 | 517.406,68 | -7,0 | -39.030,94 | -38,9 | -328.878,02 |
| 2021 2 | 846.284,70 | 36,5 | 226.118,78 | 17,4 | 125.327,71 |
| 2021 1 | 720.956,99 | 16,1 | 100.073,20 | 119,0 | 391.700,97 |
| 2020 12 | 329.256,02 | -53,7 | -382.309,48 | -44,7 | -265.625,03 |
| 2020 11 | 594.881,05 | 21,0 | 103.278,48 | 6,4 | 35.875,30 |
| 2020 10 | 559.005,75 | -15,4 | -101.418,36 | 18,3 | 86.315,21 |
| 2020 9 | 472.690,54 | -6,8 | -34.198,41 | 109,4 | 246.972,40 |