| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 743.322,64 | 22,1 | 134.359,11 | -27,4 | -280.422,22 |
| 2021 9 | 1.023.744,86 | 218,3 | 702.105,94 | -17,1 | -210.822,24 |
| 2021 8 | 1.234.567,10 | 176,3 | 787.661,37 | 246,0 | 877.730,25 |
| 2021 7 | 356.836,85 | -5,9 | -22.397,99 | -81,6 | -1.586.220,49 |
| 2021 6 | 1.943.057,34 | 1.013,8 | 1.768.599,89 | 317,0 | 1.477.043,65 |
| 2021 5 | 466.013,69 | 203,5 | 312.480,15 | 20,4 | 78.796,46 |
| 2021 4 | 387.217,23 | -19,8 | -95.817,38 | 84,5 | 177.288,83 |
| 2021 3 | 209.928,40 | 14,2 | 26.124,99 | 4,5 | 8.992,67 |
| 2021 2 | 200.935,73 | -6,0 | -12.770,23 | 50,1 | 67.107,23 |
| 2021 1 | 133.828,50 | -49,4 | -130.799,68 | -61,9 | -216.931,16 |
| 2020 12 | 350.759,66 | 61,2 | 133.161,97 | 87,4 | 163.578,21 |
| 2020 11 | 187.181,45 | -64,7 | -342.593,76 | -69,3 | -421.782,08 |
| 2020 10 | 608.963,53 | 162,6 | 377.029,88 | 89,3 | 287.324,61 |
| 2020 9 | 321.638,92 | 18,6 | 50.450,81 | -28,0 | -125.266,81 |