| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 709.064,24 | 53,5 | 246.972,72 | -34,3 | -370.695,96 |
| 2021 9 | 1.079.760,20 | 93,5 | 521.711,82 | -39,0 | -689.052,48 |
| 2021 8 | 1.768.812,68 | 147,4 | 1.053.736,00 | 34,8 | 456.141,24 |
| 2021 7 | 1.312.671,44 | 12,5 | 145.931,71 | 25,1 | 263.553,10 |
| 2021 6 | 1.049.118,34 | 14,4 | 132.359,59 | -22,3 | -301.190,91 |
| 2021 5 | 1.350.309,25 | 589,2 | 1.154.394,63 | 27,8 | 293.481,41 |
| 2021 4 | 1.056.827,84 | 326,5 | 809.048,73 | 32,8 | 260.885,16 |
| 2021 3 | 795.942,68 | 105,7 | 409.017,28 | 106,8 | 411.048,69 |
| 2021 2 | 384.893,99 | -43,4 | -295.482,66 | -10,2 | -43.595,48 |
| 2021 1 | 428.489,47 | -23,4 | -130.556,99 | -39,8 | -282.721,76 |
| 2020 12 | 711.211,23 | 41,8 | 209.802,69 | -12,0 | -96.719,44 |
| 2020 11 | 807.930,67 | 22,5 | 148.593,04 | 74,8 | 345.839,15 |
| 2020 10 | 462.091,52 | -30,1 | -199.224,82 | -17,2 | -95.956,86 |
| 2020 9 | 558.048,38 | -27,5 | -212.042,57 | -22,0 | -157.028,30 |