| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.202.762,08 | 186,3 | 782.645,83 | -26,4 | -431.213,81 |
| 2021 9 | 1.633.975,89 | 249,2 | 1.166.100,68 | 768,1 | 1.445.742,61 |
| 2021 8 | 188.233,28 | -49,9 | -187.687,35 | -43,5 | -145.001,71 |
| 2021 7 | 333.234,99 | -41,7 | -238.583,94 | -37,3 | -198.028,05 |
| 2021 6 | 531.263,04 | 18,0 | 81.146,60 | 5,5 | 27.528,10 |
| 2021 5 | 503.734,94 | -47,7 | -458.836,89 | -17,7 | -107.962,02 |
| 2021 4 | 611.696,96 | -37,2 | -362.783,50 | 74,0 | 260.078,94 |
| 2021 3 | 351.618,02 | -67,4 | -727.509,58 | 0,6 | 2.105,16 |
| 2021 2 | 349.512,86 | 23,5 | 66.390,37 | 16,7 | 50.038,72 |
| 2021 1 | 299.474,14 | 65,6 | 118.649,89 | 67,8 | 121.010,79 |
| 2020 12 | 178.463,35 | -68,6 | -390.271,44 | -16,6 | -35.600,86 |
| 2020 11 | 214.064,21 | -68,5 | -466.396,98 | -49,1 | -206.052,04 |
| 2020 10 | 420.116,25 | 16,6 | 59.886,20 | -10,2 | -47.758,96 |
| 2020 9 | 467.875,21 | -42,7 | -348.318,25 | 24,5 | 91.954,58 |