| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 785.777,93 | 25,7 | 160.562,26 | 9,0 | 64.541,44 |
| 2021 9 | 721.236,49 | -41,3 | -507.638,70 | 44,0 | 220.257,09 |
| 2021 8 | 500.979,40 | 1,7 | 8.221,76 | -24,2 | -159.662,24 |
| 2021 7 | 660.641,64 | 98,7 | 328.111,70 | -31,2 | -299.279,28 |
| 2021 6 | 959.920,92 | 748,6 | 846.804,11 | -16,7 | -191.981,44 |
| 2021 5 | 1.151.902,36 | 200,3 | 768.261,87 | -11,5 | -149.928,13 |
| 2021 4 | 1.301.830,49 | 94,5 | 632.625,18 | 0,6 | 7.840,01 |
| 2021 3 | 1.293.990,48 | 5,5 | 67.697,02 | 117,2 | 698.209,77 |
| 2021 2 | 595.780,71 | 8,7 | 47.548,39 | -61,6 | -953.841,73 |
| 2021 1 | 1.549.622,44 | 319,0 | 1.179.821,02 | 200,7 | 1.034.320,99 |
| 2020 12 | 515.301,45 | -33,4 | -258.236,04 | -9,0 | -51.222,53 |
| 2020 11 | 566.523,98 | 75,4 | 243.599,50 | -9,4 | -58.691,69 |
| 2020 10 | 625.215,67 | 237,3 | 439.842,07 | -49,1 | -603.659,52 |
| 2020 9 | 1.228.875,19 | 2.744,0 | 1.185.665,24 | 149,4 | 736.117,55 |