| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 714.712,04 | -4,3 | -32.180,90 | -34,2 | -371.112,61 |
| 2021 9 | 1.085.824,65 | 26,3 | 226.034,37 | -41,3 | -763.370,41 |
| 2021 8 | 1.849.195,06 | 317,5 | 1.406.252,10 | -44,4 | -1.476.000,98 |
| 2021 7 | 3.325.196,04 | 70,9 | 1.379.322,79 | 166,8 | 2.078.903,59 |
| 2021 6 | 1.246.292,45 | 265,0 | 904.827,03 | 163,5 | 773.265,88 |
| 2021 5 | 473.026,57 | -62,5 | -786.945,43 | -73,9 | -1.341.275,82 |
| 2021 4 | 1.814.302,39 | 296,1 | 1.356.301,03 | 122,0 | 997.211,00 |
| 2021 3 | 817.091,39 | -33,7 | -414.891,58 | -71,9 | -2.093.532,06 |
| 2021 2 | 2.910.623,45 | 668,1 | 2.531.678,52 | 86,3 | 1.348.168,41 |
| 2021 1 | 1.562.455,04 | 164,0 | 970.532,93 | -25,8 | -542.461,44 |
| 2020 12 | 2.104.916,48 | 11,8 | 221.707,82 | 619,2 | 1.812.236,91 |
| 2020 11 | 292.679,57 | -84,5 | -1.591.680,25 | -60,8 | -454.213,37 |
| 2020 10 | 746.892,94 | 109,5 | 390.416,28 | -13,1 | -112.897,34 |
| 2020 9 | 859.790,28 | 135,4 | 494.562,00 | 94,1 | 416.847,32 |