| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 967.255,69 | 31,1 | 229.158,35 | -7,7 | -80.080,70 |
| 2021 9 | 1.047.336,39 | 75,2 | 449.635,86 | 108,6 | 545.274,91 |
| 2021 8 | 502.061,48 | -26,3 | -178.847,08 | -36,2 | -284.875,75 |
| 2021 7 | 786.937,23 | 73,0 | 332.101,78 | -28,4 | -312.801,57 |
| 2021 6 | 1.099.738,80 | 73,1 | 464.448,79 | 45,3 | 342.991,82 |
| 2021 5 | 756.746,98 | 138,7 | 439.671,98 | -31,9 | -353.831,26 |
| 2021 4 | 1.110.578,24 | 1.164,0 | 1.022.717,96 | 48,5 | 362.693,87 |
| 2021 3 | 747.884,37 | 22,4 | 136.603,20 | -8,3 | -67.430,20 |
| 2021 2 | 815.314,57 | -25,7 | -281.464,64 | 5,1 | 39.613,22 |
| 2021 1 | 775.701,35 | -13,7 | -122.942,15 | 15,7 | 105.420,66 |
| 2020 12 | 670.280,69 | 29,2 | 151.609,35 | -5,0 | -35.461,30 |
| 2020 11 | 705.741,99 | 21,7 | 125.930,58 | -4,4 | -32.355,35 |
| 2020 10 | 738.097,34 | -6,1 | -47.523,27 | 23,5 | 140.396,81 |
| 2020 9 | 597.700,53 | 81,2 | 267.758,74 | -12,2 | -83.208,03 |