| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 850.904,45 | 28,1 | 186.647,80 | 11,8 | 89.438,70 |
| 2021 9 | 761.465,75 | 0,6 | 4.666,05 | 59,0 | 282.507,26 |
| 2021 8 | 478.958,49 | -41,0 | -332.999,19 | -32,9 | -234.874,14 |
| 2021 7 | 713.832,63 | 6,4 | 42.947,54 | 33,2 | 178.053,36 |
| 2021 6 | 535.779,27 | 56,5 | 193.393,01 | 12,8 | 60.774,59 |
| 2021 5 | 475.004,68 | 22,4 | 86.977,88 | 11,5 | 48.889,66 |
| 2021 4 | 426.115,02 | 350,0 | 331.430,18 | -25,6 | -146.888,83 |
| 2021 3 | 573.003,85 | 17,7 | 86.197,52 | 156,3 | 349.460,13 |
| 2021 2 | 223.543,72 | -45,0 | -182.759,74 | -18,3 | -50.091,55 |
| 2021 1 | 273.635,27 | -28,4 | -108.286,22 | -6,2 | -18.223,61 |
| 2020 12 | 291.858,88 | -38,9 | -185.462,89 | -4,5 | -13.852,95 |
| 2020 11 | 305.711,83 | -45,7 | -257.631,76 | -54,0 | -358.544,82 |
| 2020 10 | 664.256,65 | 87,6 | 310.123,35 | -12,2 | -92.543,05 |
| 2020 9 | 756.799,70 | 41,7 | 222.523,82 | -6,8 | -55.157,98 |