| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 496.472,30 | 23,0 | 92.960,82 | 31,6 | 119.319,91 |
| 2021 9 | 377.152,39 | -17,8 | -81.444,63 | -13,2 | -57.532,71 |
| 2021 8 | 434.685,10 | 31,2 | 103.409,16 | -17,8 | -94.267,45 |
| 2021 7 | 528.952,55 | 1,0 | 5.310,60 | 17,7 | 79.458,42 |
| 2021 6 | 449.494,13 | 25,9 | 92.402,92 | 5,3 | 22.519,57 |
| 2021 5 | 426.974,56 | 24,9 | 85.181,95 | -4,9 | -21.843,78 |
| 2021 4 | 448.818,34 | 265,3 | 325.965,24 | 0,9 | 3.913,88 |
| 2021 3 | 444.904,46 | 1,5 | 6.677,51 | 36,7 | 119.417,89 |
| 2021 2 | 325.486,57 | -46,6 | -284.400,92 | -4,6 | -15.750,61 |
| 2021 1 | 341.237,18 | -34,3 | -177.935,48 | -44,2 | -270.158,44 |
| 2020 12 | 611.395,62 | 15,7 | 82.996,44 | 83,7 | 278.628,23 |
| 2020 11 | 332.767,39 | -21,0 | -88.172,64 | -17,5 | -70.744,09 |
| 2020 10 | 403.511,48 | -18,9 | -93.817,15 | -12,0 | -55.085,54 |
| 2020 9 | 458.597,02 | 12,2 | 49.926,77 | 38,4 | 127.321,08 |