| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.100.121,67 | 95,0 | 536.075,12 | 124,3 | 609.728,78 |
| 2021 9 | 490.392,89 | -39,6 | -321.807,10 | 58,9 | 181.819,14 |
| 2021 8 | 308.573,75 | -58,2 | -429.465,66 | 234,0 | 216.181,01 |
| 2021 7 | 92.392,74 | -67,2 | -189.112,13 | -64,3 | -166.141,16 |
| 2021 6 | 258.533,90 | -46,3 | -222.757,55 | -26,7 | -94.194,64 |
| 2021 5 | 352.728,54 | 16,7 | 50.552,42 | -21,3 | -95.543,11 |
| 2021 4 | 448.271,65 | 152,1 | 270.450,11 | 144,4 | 264.831,34 |
| 2021 3 | 183.440,31 | -34,9 | -98.169,91 | 13,2 | 21.324,60 |
| 2021 2 | 162.115,71 | -31,3 | -73.923,08 | -22,9 | -48.110,49 |
| 2021 1 | 210.226,20 | 51,4 | 71.346,87 | -45,9 | -178.311,41 |
| 2020 12 | 388.537,61 | 109,0 | 202.669,57 | 38,3 | 107.678,83 |
| 2020 11 | 280.858,78 | -11,3 | -35.926,40 | -50,2 | -283.187,77 |
| 2020 10 | 564.046,55 | 7,7 | 40.413,25 | -30,6 | -248.153,44 |
| 2020 9 | 812.199,99 | 253,2 | 582.243,94 | 10,1 | 74.160,58 |