| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 90.178,98 | -84,8 | -501.515,18 | -89,3 | -752.141,04 |
| 2021 9 | 842.320,02 | -0,9 | -7.574,22 | 588,1 | 719.897,80 |
| 2021 8 | 122.422,22 | -72,6 | -324.334,66 | -78,9 | -456.323,48 |
| 2021 7 | 578.745,70 | 55,6 | 206.810,63 | -35,0 | -311.540,13 |
| 2021 6 | 890.285,83 | 18.858,4 | 885.589,83 | 87,5 | 415.503,15 |
| 2021 5 | 474.782,68 | -27,8 | -182.955,33 | -55,6 | -594.397,72 |
| 2021 4 | 1.069.180,40 | 103.558,0 | 1.068.148,95 | 22,1 | 193.179,43 |
| 2021 3 | 876.000,97 | -27,1 | -326.147,69 | 80,6 | 390.960,40 |
| 2021 2 | 485.040,57 | 99,7 | 242.100,92 | -62,6 | -810.019,97 |
| 2021 1 | 1.295.060,54 | 95,6 | 633.027,65 | 18,3 | 200.406,81 |
| 2020 12 | 1.094.653,73 | 6,5 | 66.308,52 | -45,4 | -911.169,53 |
| 2020 11 | 2.005.823,26 | 17.977,2 | 1.994.727,36 | 239,0 | 1.414.129,10 |
| 2020 10 | 591.694,16 | -48,9 | -566.067,25 | -30,4 | -258.200,08 |
| 2020 9 | 849.894,24 | 126.331,0 | 849.222,02 | 90,2 | 403.137,36 |