| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 831.659,25 | 34,5 | 213.374,73 | 4,0 | 31.996,40 |
| 2021 9 | 799.662,85 | 13,7 | 96.443,25 | 67,5 | 322.194,27 |
| 2021 8 | 477.468,58 | -18,0 | -104.578,43 | -61,0 | -748.042,85 |
| 2021 7 | 1.225.511,43 | 72,9 | 516.514,27 | -16,0 | -232.604,14 |
| 2021 6 | 1.458.115,57 | 126,8 | 815.081,86 | 139,9 | 850.186,96 |
| 2021 5 | 607.928,61 | 89,0 | 286.296,10 | -25,1 | -204.093,35 |
| 2021 4 | 812.021,96 | 85,4 | 373.920,04 | 46,9 | 259.242,11 |
| 2021 3 | 552.779,85 | -23,1 | -165.818,67 | 15,0 | 72.184,12 |
| 2021 2 | 480.595,73 | -18,0 | -105.510,25 | -10,1 | -53.766,00 |
| 2021 1 | 534.361,73 | -17,1 | -109.871,72 | -23,7 | -166.169,68 |
| 2020 12 | 700.531,41 | -22,2 | -199.386,62 | -9,1 | -69.902,45 |
| 2020 11 | 770.433,86 | -2,1 | -16.574,29 | 24,6 | 152.149,34 |
| 2020 10 | 618.284,52 | -33,7 | -314.685,48 | -12,1 | -84.935,08 |
| 2020 9 | 703.219,60 | -27,3 | -264.046,98 | 20,8 | 121.172,59 |