| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 656.787,70 | 72,9 | 277.004,43 | 2,0 | 12.547,79 |
| 2021 9 | 644.239,91 | 90,1 | 305.317,90 | 460,4 | 529.284,62 |
| 2021 8 | 114.955,29 | 82,7 | 52.038,37 | -64,3 | -207.359,20 |
| 2021 7 | 322.314,49 | 31,6 | 77.329,12 | -24,8 | -106.172,32 |
| 2021 6 | 428.486,81 | -24,6 | -139.717,55 | -9,6 | -45.658,31 |
| 2021 5 | 474.145,12 | 33,1 | 117.876,24 | 9,8 | 42.461,33 |
| 2021 4 | 431.683,79 | 65,7 | 171.092,85 | 54,6 | 152.538,57 |
| 2021 3 | 279.145,22 | -42,5 | -206.077,88 | -1,6 | -4.438,25 |
| 2021 2 | 283.583,47 | -21,4 | -77.130,18 | -11,0 | -34.952,88 |
| 2021 1 | 318.536,35 | -45,7 | -267.866,07 | 23,2 | 60.041,01 |
| 2020 12 | 258.495,34 | -22,5 | -75.161,41 | -5,6 | -15.221,51 |
| 2020 11 | 273.716,85 | -46,0 | -233.295,74 | -27,9 | -106.066,42 |
| 2020 10 | 379.783,27 | -19,7 | -93.353,14 | 12,1 | 40.861,26 |
| 2020 9 | 338.922,01 | -26,1 | -119.558,13 | 438,7 | 276.005,09 |