| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.387.320,86 | 569,8 | 1.180.182,74 | 33,0 | 344.480,43 |
| 2021 9 | 1.042.840,43 | 54,3 | 367.054,37 | 16,6 | 148.737,36 |
| 2021 8 | 894.103,07 | 3.278,0 | 867.634,90 | -10,4 | -103.830,27 |
| 2021 7 | 997.933,34 | 133,0 | 569.645,16 | 67,0 | 400.406,72 |
| 2021 6 | 597.526,62 | 18,5 | 93.239,94 | 385,1 | 474.354,56 |
| 2021 5 | 123.172,06 | -50,6 | -126.369,92 | 17,2 | 18.093,60 |
| 2021 4 | 105.078,46 | 8,4 | 8.122,00 | -30,4 | -45.959,00 |
| 2021 3 | 151.037,46 | 189,3 | 98.836,48 | 107,9 | 78.369,63 |
| 2021 2 | 72.667,83 | -74,9 | -217.332,48 | 47,6 | 23.420,36 |
| 2021 1 | 49.247,47 | -27,1 | -18.340,25 | -7,9 | -4.247,50 |
| 2020 12 | 53.494,97 | -3,5 | -1.945,73 | -51,3 | -56.239,28 |
| 2020 11 | 109.734,25 | 44,5 | 33.779,92 | -47,0 | -97.403,87 |
| 2020 10 | 207.138,12 | 105,0 | 106.099,05 | -69,4 | -468.647,94 |
| 2020 9 | 675.786,06 | 698,3 | 591.127,42 | 2.453,2 | 649.317,89 |