| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 463.638,22 | 382,2 | 367.494,06 | 73,3 | 196.164,83 |
| 2021 9 | 267.473,39 | 35,9 | 70.592,95 | -49,7 | -264.560,94 |
| 2021 8 | 532.034,33 | 171,8 | 336.291,82 | -40,3 | -359.187,17 |
| 2021 7 | 891.221,50 | 212,4 | 605.959,92 | -25,4 | -303.557,70 |
| 2021 6 | 1.194.779,20 | 3.867,5 | 1.164.665,03 | 1.423,3 | 1.116.344,02 |
| 2021 5 | 78.435,18 | 13,2 | 9.115,41 | -53,3 | -89.485,52 |
| 2021 4 | 167.920,70 | 4.623,5 | 164.365,70 | -79,7 | -659.971,30 |
| 2021 3 | 827.892,00 | 42.213,4 | 825.935,43 | 95,9 | 405.318,42 |
| 2021 2 | 422.573,58 | 61,1 | 160.328,56 | 1.374,2 | 393.909,73 |
| 2021 1 | 28.663,85 | 1.814,5 | 27.166,61 | -94,4 | -482.295,68 |
| 2020 12 | 510.959,53 | 26,0 | 105.422,23 | -17,2 | -106.233,96 |
| 2020 11 | 617.193,49 | 115,7 | 331.024,32 | 542,0 | 521.049,33 |
| 2020 10 | 96.144,16 | -77,8 | -337.645,49 | -51,2 | -100.736,28 |
| 2020 9 | 196.880,44 | -20,0 | -49.221,84 | 0,6 | 1.137,93 |