| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 708.689,54 | -22,9 | -210.475,50 | -57,8 | -970.977,09 |
| 2021 9 | 1.679.666,63 | 127,0 | 939.839,30 | 138,5 | 975.303,08 |
| 2021 8 | 704.363,55 | -9,8 | -76.597,54 | -18,5 | -159.787,59 |
| 2021 7 | 864.151,14 | -0,9 | -7.479,02 | -20,0 | -215.551,28 |
| 2021 6 | 1.079.702,42 | -27,3 | -406.147,58 | 22,0 | 194.879,93 |
| 2021 5 | 884.822,49 | 0,5 | 4.542,66 | -23,0 | -263.489,92 |
| 2021 4 | 1.148.312,41 | 88,8 | 539.944,66 | 11,7 | 119.867,26 |
| 2021 3 | 1.028.445,15 | -14,5 | -173.835,66 | 2,9 | 28.748,75 |
| 2021 2 | 999.696,40 | -26,5 | -361.238,95 | 34,9 | 258.353,36 |
| 2021 1 | 741.343,04 | -21,8 | -206.897,76 | -18,2 | -165.224,80 |
| 2020 12 | 906.567,84 | -26,3 | -323.571,62 | 34,1 | 230.528,00 |
| 2020 11 | 676.039,84 | -41,3 | -475.368,26 | -26,5 | -243.125,20 |
| 2020 10 | 919.165,04 | -42,7 | -685.964,62 | 24,2 | 179.337,71 |
| 2020 9 | 739.827,33 | -33,1 | -365.677,94 | -5,3 | -41.133,76 |