| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 606.683,69 | -10,2 | -68.986,24 | 22,4 | 110.949,93 |
| 2021 9 | 495.733,76 | -19,9 | -122.944,25 | -12,4 | -70.260,29 |
| 2021 8 | 565.994,05 | 55,2 | 201.328,73 | -37,3 | -337.120,54 |
| 2021 7 | 903.114,59 | 19,3 | 145.810,94 | -18,6 | -206.198,33 |
| 2021 6 | 1.109.312,92 | 121,6 | 608.788,78 | 52,0 | 379.379,10 |
| 2021 5 | 729.933,82 | 237,2 | 513.438,12 | -16,2 | -141.520,97 |
| 2021 4 | 871.454,79 | 48,3 | 283.844,55 | -14,3 | -144.996,18 |
| 2021 3 | 1.016.450,97 | 53,9 | 355.888,36 | 51,2 | 344.201,40 |
| 2021 2 | 672.249,57 | 23,6 | 128.454,04 | -7,4 | -53.414,11 |
| 2021 1 | 725.663,68 | 55,9 | 260.039,31 | -10,7 | -86.756,82 |
| 2020 12 | 812.420,50 | 92,7 | 390.839,70 | 38,8 | 227.228,01 |
| 2020 11 | 585.192,49 | 9,3 | 49.849,08 | -13,4 | -90.477,44 |
| 2020 10 | 675.669,93 | 22,0 | 121.708,27 | 9,2 | 56.991,92 |
| 2020 9 | 618.678,01 | 13,0 | 71.195,12 | 69,7 | 254.012,69 |