| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 442.188,36 | 92,0 | 211.844,11 | -40,5 | -301.242,17 |
| 2021 9 | 743.430,53 | 408,0 | 597.074,27 | 3,2 | 23.350,80 |
| 2021 8 | 720.079,73 | 340,1 | 556.448,65 | 46,4 | 228.148,03 |
| 2021 7 | 491.931,70 | 111,6 | 259.463,54 | -32,9 | -241.013,89 |
| 2021 6 | 732.945,59 | 206,8 | 494.021,75 | 114,0 | 390.481,72 |
| 2021 5 | 342.463,87 | 3,0 | 10.072,56 | 4,7 | 15.376,46 |
| 2021 4 | 327.087,41 | 34,6 | 84.155,18 | -43,4 | -250.722,65 |
| 2021 3 | 577.810,06 | 118,0 | 312.781,67 | -33,5 | -291.152,19 |
| 2021 2 | 868.962,25 | -45,4 | -723.106,02 | 135,6 | 500.166,51 |
| 2021 1 | 368.795,74 | -33,8 | -187.949,23 | -76,6 | -1.205.859,09 |
| 2020 12 | 1.574.654,83 | 539,0 | 1.328.235,30 | -8,3 | -141.872,94 |
| 2020 11 | 1.716.527,77 | 488,3 | 1.424.764,01 | 645,2 | 1.486.183,52 |
| 2020 10 | 230.344,25 | -54,2 | -272.514,63 | 57,4 | 83.987,99 |
| 2020 9 | 146.356,26 | -83,3 | -729.168,66 | -10,6 | -17.274,82 |