| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 799.989,96 | 24,0 | 154.986,24 | 62,8 | 308.511,71 |
| 2021 9 | 491.478,25 | -71,0 | -1.200.392,33 | 18,2 | 75.711,29 |
| 2021 8 | 415.766,96 | -7,5 | -33.633,61 | -70,4 | -989.816,33 |
| 2021 7 | 1.405.583,29 | -4,6 | -67.186,35 | 157,5 | 859.753,59 |
| 2021 6 | 545.829,70 | 29,3 | 123.534,99 | -12,7 | -79.564,94 |
| 2021 5 | 625.394,64 | 140,5 | 365.322,10 | 33,4 | 156.531,59 |
| 2021 4 | 468.863,05 | -0,7 | -3.167,77 | -22,6 | -137.061,78 |
| 2021 3 | 605.924,83 | 35,2 | 157.744,67 | 36,6 | 162.376,30 |
| 2021 2 | 443.548,53 | -65,0 | -824.726,59 | 9,2 | 37.524,52 |
| 2021 1 | 406.024,01 | -62,3 | -672.071,64 | 35,8 | 106.992,72 |
| 2020 12 | 299.031,29 | -51,7 | -320.389,57 | 18,5 | 46.635,07 |
| 2020 11 | 252.396,22 | 4,0 | 9.757,87 | -60,9 | -392.607,50 |
| 2020 10 | 645.003,72 | -9,5 | -67.655,35 | -61,9 | -1.046.866,86 |
| 2020 9 | 1.691.870,58 | 131,0 | 959.313,35 | 276,5 | 1.242.470,01 |