| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 807.415,80 | 10,1 | 73.974,83 | 102,5 | 408.772,91 |
| 2021 9 | 398.642,89 | 4,4 | 16.872,08 | -48,5 | -374.648,89 |
| 2021 8 | 773.291,78 | 269,2 | 563.820,88 | 1,5 | 11.399,01 |
| 2021 7 | 761.892,77 | 31,5 | 182.691,47 | -18,0 | -167.503,57 |
| 2021 6 | 929.396,34 | 299,0 | 696.490,13 | 1.011,8 | 845.803,24 |
| 2021 5 | 83.593,10 | -86,9 | -556.530,50 | -89,8 | -738.685,09 |
| 2021 4 | 822.278,19 | 405,8 | 659.692,18 | 24,1 | 159.558,66 |
| 2021 3 | 662.719,53 | 91,8 | 317.201,28 | 48,6 | 216.875,60 |
| 2021 2 | 445.843,93 | -41,2 | -312.086,48 | 126,8 | 249.216,10 |
| 2021 1 | 196.627,83 | -64,7 | -360.816,69 | -66,5 | -389.923,64 |
| 2020 12 | 586.551,47 | 85,6 | 270.533,84 | -41,6 | -417.186,55 |
| 2020 11 | 1.003.738,02 | -24,6 | -327.203,86 | 36,9 | 270.297,05 |
| 2020 10 | 733.440,97 | -37,0 | -431.186,74 | 92,1 | 351.670,16 |
| 2020 9 | 381.770,81 | -54,0 | -447.424,65 | 82,3 | 172.299,91 |