| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 884.640,27 | 15,4 | 118.228,37 | -20,3 | -225.514,82 |
| 2021 9 | 1.110.155,09 | 44,9 | 343.922,57 | 35,4 | 290.443,17 |
| 2021 8 | 819.711,92 | 113,8 | 436.263,17 | -20,0 | -205.398,45 |
| 2021 7 | 1.025.110,37 | 55,6 | 366.305,45 | -38,4 | -638.566,44 |
| 2021 6 | 1.663.676,81 | 135,7 | 957.676,88 | 56,2 | 598.478,52 |
| 2021 5 | 1.065.198,29 | 199,5 | 709.551,23 | -13,4 | -164.473,47 |
| 2021 4 | 1.229.671,76 | 30,0 | 283.843,49 | -4,0 | -51.447,33 |
| 2021 3 | 1.281.119,09 | 26,5 | 268.411,13 | 93,5 | 618.889,00 |
| 2021 2 | 662.230,09 | 13,2 | 77.141,34 | -18,9 | -154.089,46 |
| 2021 1 | 816.319,55 | 16,9 | 118.103,20 | 2,7 | 21.103,97 |
| 2020 12 | 795.215,58 | 25,1 | 159.561,01 | -30,5 | -348.849,83 |
| 2020 11 | 1.144.065,41 | 20,2 | 192.279,21 | 49,3 | 377.653,51 |
| 2020 10 | 766.411,90 | -23,8 | -239.566,37 | 0,0 | 179,38 |
| 2020 9 | 766.232,52 | -20,3 | -194.662,62 | 99,8 | 382.783,77 |