| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 664.194,88 | 0,1 | 918,06 | -1,2 | -7.993,03 |
| 2021 9 | 672.187,91 | -31,4 | -308.245,21 | -46,0 | -571.969,36 |
| 2021 8 | 1.244.157,27 | 185,4 | 808.219,49 | 271,8 | 909.527,88 |
| 2021 7 | 334.629,39 | -34,0 | -172.650,87 | -34,9 | -179.476,42 |
| 2021 6 | 514.105,81 | 196,2 | 340.540,98 | 11,6 | 53.620,12 |
| 2021 5 | 460.485,69 | 56,5 | 166.154,71 | -60,2 | -695.428,91 |
| 2021 4 | 1.155.914,60 | 232,5 | 808.243,61 | 24,8 | 229.915,77 |
| 2021 3 | 925.998,83 | 80,2 | 412.039,31 | 55,4 | 330.185,53 |
| 2021 2 | 595.813,30 | 110,4 | 312.684,29 | 57,8 | 218.193,20 |
| 2021 1 | 377.620,10 | 82,9 | 171.103,56 | -74,5 | -1.105.309,26 |
| 2020 12 | 1.482.929,36 | 387,0 | 1.178.451,58 | 109,9 | 776.263,18 |
| 2020 11 | 706.666,18 | 84,4 | 323.516,24 | 6,5 | 43.389,36 |
| 2020 10 | 663.276,82 | -28,9 | -268.932,07 | -32,4 | -317.156,30 |
| 2020 9 | 980.433,12 | 188,1 | 640.122,97 | 124,9 | 544.495,34 |