| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 392.941,65 | -47,6 | -356.351,96 | -47,4 | -353.922,77 |
| 2021 9 | 746.864,42 | 40,9 | 216.639,88 | -15,8 | -139.851,63 |
| 2021 8 | 886.716,05 | 148,7 | 530.204,25 | 21,9 | 159.485,89 |
| 2021 7 | 727.230,16 | 72,2 | 304.789,13 | 88,0 | 340.364,09 |
| 2021 6 | 386.866,07 | 86,4 | 179.339,63 | -44,7 | -312.776,08 |
| 2021 5 | 699.642,15 | 2.096,6 | 667.790,65 | 113,3 | 371.567,52 |
| 2021 4 | 328.074,63 | -44,0 | -257.217,32 | 22,5 | 60.263,95 |
| 2021 3 | 267.810,68 | -49,1 | -258.410,17 | -28,4 | -106.312,91 |
| 2021 2 | 374.123,59 | -57,2 | -499.151,77 | -21,3 | -101.068,03 |
| 2021 1 | 475.191,62 | 10,6 | 45.513,82 | 188,0 | 310.205,77 |
| 2020 12 | 164.985,85 | -80,0 | -659.414,97 | 21,5 | 29.244,91 |
| 2020 11 | 135.740,94 | -69,4 | -308.061,05 | -81,9 | -613.552,67 |
| 2020 10 | 749.293,61 | -14,5 | -127.408,41 | 41,3 | 219.069,07 |
| 2020 9 | 530.224,54 | -37,0 | -311.529,93 | 48,7 | 173.712,74 |