| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 709.552,17 | 22,1 | 128.294,72 | -12,5 | -100.874,25 |
| 2021 9 | 810.426,42 | 121,2 | 444.006,84 | -2,7 | -22.738,72 |
| 2021 8 | 833.165,14 | 116,1 | 447.582,87 | 47,6 | 268.493,47 |
| 2021 7 | 564.671,67 | 12,9 | 64.518,13 | 90,3 | 267.883,57 |
| 2021 6 | 296.788,10 | -37,8 | -179.992,20 | -23,8 | -92.753,41 |
| 2021 5 | 389.541,51 | 26,3 | 81.000,98 | 12,2 | 42.279,11 |
| 2021 4 | 347.262,40 | -28,9 | -141.111,49 | -32,2 | -165.245,11 |
| 2021 3 | 512.507,51 | 27,0 | 108.843,42 | 5,8 | 28.151,83 |
| 2021 2 | 484.355,68 | 33,9 | 122.718,09 | -17,6 | -103.505,41 |
| 2021 1 | 587.861,09 | -16,9 | -119.105,89 | -8,0 | -50.788,62 |
| 2020 12 | 638.649,71 | -22,5 | -185.189,62 | -16,2 | -122.969,53 |
| 2020 11 | 761.619,24 | 53,5 | 265.482,94 | 31,0 | 180.361,79 |
| 2020 10 | 581.257,45 | -3,7 | -22.226,19 | 58,6 | 214.837,87 |
| 2020 9 | 366.419,58 | -46,8 | -322.442,02 | -5,0 | -19.162,69 |