| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.120.761,62 | 148,3 | 669.397,70 | 147,9 | 668.732,78 |
| 2021 9 | 452.028,84 | 566,7 | 384.228,15 | 180,9 | 291.081,39 |
| 2021 8 | 160.947,45 | 173,4 | 102.069,38 | -73,8 | -453.807,23 |
| 2021 7 | 614.754,68 | 483,3 | 509.368,14 | 564,0 | 522.163,85 |
| 2021 6 | 92.590,83 | 262,8 | 67.072,34 | -41,5 | -65.628,49 |
| 2021 5 | 158.219,32 | 248,2 | 112.773,84 | -44,6 | -127.364,68 |
| 2021 4 | 285.584,00 | 67,2 | 114.818,96 | 47,0 | 91.289,80 |
| 2021 3 | 194.294,20 | 33,2 | 48.446,13 | 6,6 | 12.034,99 |
| 2021 2 | 182.259,21 | -27,0 | -67.370,19 | 71,0 | 75.659,11 |
| 2021 1 | 106.600,10 | -80,4 | -436.041,67 | -82,3 | -495.216,23 |
| 2020 12 | 601.816,33 | 597,1 | 515.478,25 | 69,6 | 246.905,33 |
| 2020 11 | 354.911,00 | -29,1 | -145.753,54 | -21,4 | -96.452,92 |
| 2020 10 | 451.363,92 | -7,4 | -36.099,85 | 565,7 | 383.563,23 |
| 2020 9 | 67.800,69 | -69,4 | -153.730,79 | 15,2 | 8.922,62 |