| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 408.823,85 | -28,2 | -160.830,94 | -36,0 | -230.298,33 |
| 2021 9 | 639.122,18 | 122,5 | 351.931,08 | 123,0 | 352.529,67 |
| 2021 8 | 286.592,51 | -46,9 | -252.840,10 | -49,0 | -275.769,98 |
| 2021 7 | 562.362,49 | -8,5 | -52.103,02 | -18,2 | -125.033,82 |
| 2021 6 | 687.396,31 | 33,0 | 170.345,46 | -36,1 | -387.923,78 |
| 2021 5 | 1.075.320,09 | 408,8 | 863.980,07 | 107,5 | 557.042,65 |
| 2021 4 | 518.277,44 | -82,0 | -2.353.157,34 | -37,5 | -311.278,31 |
| 2021 3 | 829.555,75 | 115,2 | 444.131,89 | -67,9 | -1.750.766,96 |
| 2021 2 | 2.580.322,71 | 569,6 | 2.194.986,71 | 574,0 | 2.197.493,10 |
| 2021 1 | 382.829,61 | -23,9 | -120.515,64 | -81,7 | -1.706.250,81 |
| 2020 12 | 2.089.080,42 | 381,4 | 1.655.147,41 | 262,8 | 1.513.308,68 |
| 2020 11 | 575.771,74 | 65,8 | 228.564,84 | 1,1 | 6.116,95 |
| 2020 10 | 569.654,79 | -25,8 | -198.035,80 | 98,4 | 282.463,69 |
| 2020 9 | 287.191,10 | -4,0 | -11.798,57 | -46,8 | -252.241,51 |