| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.257.673,71 | 50,6 | 422.455,86 | 93,2 | 606.557,81 |
| 2021 9 | 651.115,90 | 160,8 | 401.468,02 | -25,2 | -219.011,30 |
| 2021 8 | 870.127,20 | 385,7 | 690.976,15 | 36,3 | 231.487,51 |
| 2021 7 | 638.639,69 | 23,6 | 121.853,77 | 25,9 | 131.223,77 |
| 2021 6 | 507.415,92 | -19,6 | -123.961,14 | -19,5 | -122.792,87 |
| 2021 5 | 630.208,79 | -13,2 | -96.101,57 | -7,7 | -52.599,51 |
| 2021 4 | 682.808,30 | 330,5 | 524.215,67 | 129,3 | 385.002,64 |
| 2021 3 | 297.805,66 | -26,0 | -104.552,81 | -34,5 | -157.094,76 |
| 2021 2 | 454.900,42 | 69,4 | 186.300,55 | 51,9 | 155.454,09 |
| 2021 1 | 299.446,33 | 123,9 | 165.698,47 | -55,8 | -378.610,61 |
| 2020 12 | 678.056,94 | 482,0 | 561.553,81 | -26,7 | -246.611,98 |
| 2020 11 | 924.668,92 | 455,5 | 758.197,22 | 10,7 | 89.451,07 |
| 2020 10 | 835.217,85 | 219,2 | 573.540,41 | 234,6 | 585.569,97 |
| 2020 9 | 249.647,88 | 136,7 | 144.155,35 | 39,4 | 70.496,83 |