| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 727.738,12 | 9,0 | 60.285,31 | 0,6 | 4.467,62 |
| 2021 9 | 723.270,50 | 215,6 | 494.101,41 | 154,3 | 438.866,20 |
| 2021 8 | 284.404,30 | -33,8 | -145.300,20 | -55,6 | -355.385,74 |
| 2021 7 | 639.790,04 | 45,7 | 200.789,39 | -70,5 | -1.529.478,10 |
| 2021 6 | 2.169.268,14 | 509,3 | 1.813.236,69 | 150,2 | 1.302.092,39 |
| 2021 5 | 867.175,75 | 762,1 | 766.588,07 | 73,7 | 368.017,89 |
| 2021 4 | 499.157,86 | 96,9 | 245.651,44 | -5,4 | -28.437,39 |
| 2021 3 | 527.595,25 | -5,6 | -31.201,91 | -44,3 | -419.006,53 |
| 2021 2 | 946.601,78 | 128,9 | 533.018,58 | 280,9 | 698.112,76 |
| 2021 1 | 248.489,02 | -58,6 | -352.209,97 | -80,7 | -1.036.670,62 |
| 2020 12 | 1.285.159,64 | 271,1 | 938.831,88 | 177,0 | 821.224,41 |
| 2020 11 | 463.935,23 | 111,4 | 244.477,35 | -30,5 | -203.517,58 |
| 2020 10 | 667.452,81 | -78,0 | -2.366.011,14 | 191,3 | 438.283,72 |
| 2020 9 | 229.169,09 | -27,3 | -86.241,15 | -46,7 | -200.535,41 |