| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 545.536,81 | -12,5 | -77.566,06 | -57,7 | -744.460,22 |
| 2021 9 | 1.289.997,03 | 353,6 | 1.005.596,09 | 2,7 | 33.595,21 |
| 2021 8 | 1.256.401,82 | 92,4 | 603.307,66 | -20,0 | -314.139,22 |
| 2021 7 | 1.570.541,04 | 45,3 | 489.308,94 | 85,4 | 723.369,35 |
| 2021 6 | 847.171,69 | 343,4 | 656.121,60 | 46,9 | 270.269,92 |
| 2021 5 | 576.901,77 | 464,0 | 474.609,39 | -46,4 | -499.057,05 |
| 2021 4 | 1.075.958,82 | 63.971,1 | 1.074.279,50 | 391,7 | 857.114,83 |
| 2021 3 | 218.843,99 | 1.579,4 | 205.812,86 | 6,0 | 12.382,30 |
| 2021 2 | 206.461,69 | 1.992,3 | 196.593,90 | 1.033,6 | 188.248,01 |
| 2021 1 | 18.213,68 | -97,4 | -688.036,82 | -93,6 | -267.910,83 |
| 2020 12 | 286.124,51 | -49,7 | -282.648,71 | 44,6 | 88.182,79 |
| 2020 11 | 197.941,72 | -63,7 | -346.962,06 | -68,2 | -425.161,15 |
| 2020 10 | 623.102,87 | -32,3 | -296.746,02 | 119,1 | 338.701,93 |
| 2020 9 | 284.400,94 | -73,9 | -803.030,78 | -56,5 | -368.693,22 |