| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.344.991,49 | 111,3 | 708.365,51 | 100,3 | 673.328,99 |
| 2021 9 | 671.662,50 | -1,9 | -13.229,48 | 5,6 | 35.744,53 |
| 2021 8 | 635.917,97 | 17,1 | 93.022,39 | 27,5 | 137.138,67 |
| 2021 7 | 498.779,30 | -34,9 | -267.373,74 | -28,0 | -193.777,30 |
| 2021 6 | 692.556,60 | 38,2 | 191.333,60 | 6,5 | 42.127,20 |
| 2021 5 | 650.429,40 | 119,1 | 353.501,74 | 8,3 | 49.743,91 |
| 2021 4 | 600.685,49 | 97,4 | 296.344,50 | -8,8 | -58.214,74 |
| 2021 3 | 658.900,23 | 62,7 | 253.977,45 | 2,5 | 16.182,28 |
| 2021 2 | 642.717,95 | 5,3 | 32.554,87 | -3,5 | -23.050,89 |
| 2021 1 | 665.768,84 | 80,3 | 296.546,47 | -46,4 | -575.485,33 |
| 2020 12 | 1.241.254,17 | 169,4 | 780.506,68 | 42,3 | 369.229,55 |
| 2020 11 | 872.024,62 | 35,7 | 229.304,30 | 37,0 | 235.398,64 |
| 2020 10 | 636.625,98 | 25,0 | 127.462,59 | -7,1 | -48.266,00 |
| 2020 9 | 684.891,98 | 1,1 | 7.509,79 | 26,2 | 141.996,40 |