| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 932.147,43 | 37,4 | 253.597,61 | -17,1 | -192.370,67 |
| 2021 9 | 1.124.518,10 | 54,3 | 395.647,20 | 30,3 | 261.323,80 |
| 2021 8 | 863.194,30 | 41,9 | 254.902,95 | 51,2 | 292.256,70 |
| 2021 7 | 570.937,60 | -14,6 | -97.483,26 | -46,2 | -489.356,95 |
| 2021 6 | 1.060.294,55 | 184,2 | 687.171,49 | 24,0 | 205.327,15 |
| 2021 5 | 854.967,40 | 61,2 | 324.496,87 | -8,4 | -78.309,59 |
| 2021 4 | 933.276,99 | 121,3 | 511.483,68 | -12,3 | -130.573,14 |
| 2021 3 | 1.063.850,13 | 76,2 | 459.952,50 | 60,3 | 400.256,89 |
| 2021 2 | 663.593,24 | -4,1 | -28.391,95 | 29,2 | 150.027,51 |
| 2021 1 | 513.565,73 | -37,7 | -311.266,88 | 20,7 | 88.048,29 |
| 2020 12 | 425.517,44 | 11,3 | 43.035,03 | 10,9 | 41.773,06 |
| 2020 11 | 383.744,38 | -51,1 | -400.882,11 | -43,5 | -294.805,44 |
| 2020 10 | 678.549,82 | -34,3 | -353.979,78 | -6,9 | -50.321,08 |
| 2020 9 | 728.870,90 | 61,6 | 277.749,89 | 19,8 | 120.579,55 |