| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 989.947,70 | 72,8 | 416.991,47 | 129,7 | 558.918,12 |
| 2021 9 | 431.029,58 | -8,7 | -40.970,68 | -26,1 | -152.396,23 |
| 2021 8 | 583.425,81 | -4,8 | -29.085,22 | 9,6 | 51.023,06 |
| 2021 7 | 532.402,75 | 7,0 | 34.651,17 | -23,2 | -160.343,03 |
| 2021 6 | 692.745,78 | 26,3 | 144.145,71 | 2,2 | 14.608,23 |
| 2021 5 | 678.137,55 | 32,4 | 165.885,62 | -42,1 | -493.806,02 |
| 2021 4 | 1.171.943,57 | 118,9 | 636.510,73 | 231,0 | 817.830,67 |
| 2021 3 | 354.112,90 | -35,3 | -193.473,37 | 97,1 | 174.410,08 |
| 2021 2 | 179.702,82 | -69,7 | -413.409,84 | -65,9 | -347.852,66 |
| 2021 1 | 527.555,48 | -56,0 | -672.182,58 | -16,4 | -103.398,56 |
| 2020 12 | 630.954,04 | 8,1 | 47.166,02 | 25,2 | 127.160,74 |
| 2020 11 | 503.793,30 | 35,3 | 131.321,57 | -12,1 | -69.162,93 |
| 2020 10 | 572.956,23 | -14,8 | -99.479,93 | 21,4 | 100.955,97 |
| 2020 9 | 472.000,26 | -46,4 | -409.296,67 | -22,9 | -140.510,77 |