| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 806.703,92 | 361,9 | 632.048,09 | -16,4 | -158.144,61 |
| 2021 9 | 964.848,53 | 438,7 | 785.751,12 | 39,8 | 274.665,30 |
| 2021 8 | 690.183,23 | 428,9 | 559.694,34 | 50,5 | 231.533,15 |
| 2021 7 | 458.650,08 | 51,9 | 156.713,42 | -7,6 | -37.609,17 |
| 2021 6 | 496.259,25 | 17.595,2 | 493.454,77 | 63,5 | 192.675,49 |
| 2021 5 | 303.583,76 | 104,1 | 154.835,07 | 51,5 | 103.162,74 |
| 2021 4 | 200.421,02 | 1,7 | 3.422,49 | 14,2 | 24.945,07 |
| 2021 3 | 175.475,95 | 79,2 | 77.537,18 | 18,6 | 27.466,43 |
| 2021 2 | 148.009,52 | -62,0 | -241.022,37 | 7,5 | 10.367,85 |
| 2021 1 | 137.641,67 | -71,4 | -343.548,31 | -26,0 | -48.430,97 |
| 2020 12 | 186.072,64 | -55,0 | -227.108,65 | -12,7 | -27.107,96 |
| 2020 11 | 213.180,60 | -23,1 | -64.015,00 | 22,1 | 38.524,77 |
| 2020 10 | 174.655,83 | -25,3 | -59.227,28 | -2,5 | -4.441,58 |
| 2020 9 | 179.097,41 | -72,3 | -468.207,11 | 37,3 | 48.608,52 |