| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 752.003,34 | -18,5 | -170.949,29 | 17,9 | 114.087,47 |
| 2021 9 | 637.915,87 | -11,3 | -80.889,54 | 4,5 | 27.655,06 |
| 2021 8 | 610.260,81 | 23,7 | 116.899,33 | -34,4 | -320.091,24 |
| 2021 7 | 930.352,05 | 52,6 | 320.704,25 | -10,5 | -109.582,29 |
| 2021 6 | 1.039.934,34 | 37,0 | 281.016,73 | -18,0 | -227.534,48 |
| 2021 5 | 1.267.468,82 | 87,7 | 592.177,58 | -0,2 | -2.550,82 |
| 2021 4 | 1.270.019,64 | 231,8 | 887.299,77 | 100,4 | 636.163,69 |
| 2021 3 | 633.855,95 | -21,5 | -173.143,77 | -64,1 | -1.133.845,35 |
| 2021 2 | 1.767.701,30 | 74,4 | 754.061,02 | 186,2 | 1.149.955,11 |
| 2021 1 | 617.746,19 | -27,4 | -233.612,53 | -32,1 | -291.760,23 |
| 2020 12 | 909.506,42 | -14,0 | -147.532,44 | 10,4 | 85.877,68 |
| 2020 11 | 823.628,74 | 28,7 | 183.540,45 | -10,8 | -99.323,89 |
| 2020 10 | 922.952,63 | -25,1 | -309.793,10 | 28,4 | 204.147,22 |
| 2020 9 | 718.805,41 | 27,9 | 156.614,29 | 45,7 | 225.443,93 |