| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 574.266,56 | -3,2 | -19.048,35 | -52,0 | -622.638,42 |
| 2021 9 | 1.196.904,98 | 128,0 | 671.832,58 | 107,7 | 620.581,25 |
| 2021 8 | 576.323,73 | 33,4 | 144.430,77 | -20,9 | -152.179,68 |
| 2021 7 | 728.503,41 | 23,0 | 136.261,10 | -0,9 | -6.875,71 |
| 2021 6 | 735.379,12 | 97,6 | 363.269,27 | 46,3 | 232.550,68 |
| 2021 5 | 502.828,44 | 94,0 | 243.608,00 | -7,4 | -39.931,19 |
| 2021 4 | 542.759,63 | 291,8 | 404.218,85 | -5,0 | -28.564,11 |
| 2021 3 | 571.323,74 | 3,8 | 21.046,68 | 109,3 | 298.317,26 |
| 2021 2 | 273.006,48 | -56,9 | -360.501,14 | -31,5 | -125.468,09 |
| 2021 1 | 398.474,57 | -48,7 | -378.135,95 | -41,2 | -279.073,80 |
| 2020 12 | 677.548,37 | -23,4 | -206.663,15 | 23,6 | 129.184,57 |
| 2020 11 | 548.363,80 | -47,9 | -503.807,27 | -7,6 | -44.951,11 |
| 2020 10 | 593.314,91 | -6,4 | -40.318,14 | 13,0 | 68.242,51 |
| 2020 9 | 525.072,40 | -40,7 | -360.302,30 | 21,6 | 93.179,44 |