| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 796.876,36 | 34,4 | 203.987,28 | -18,1 | -175.948,73 |
| 2021 9 | 972.825,09 | 58,0 | 357.150,59 | 17,3 | 143.290,98 |
| 2021 8 | 829.534,11 | 43,0 | 249.567,95 | 12,9 | 94.852,52 |
| 2021 7 | 734.681,59 | 35,1 | 190.759,32 | -10,2 | -83.635,22 |
| 2021 6 | 818.316,81 | 201,5 | 546.933,62 | 20,8 | 140.972,50 |
| 2021 5 | 677.344,31 | 241,6 | 479.034,57 | 61,5 | 257.838,30 |
| 2021 4 | 419.506,01 | 71,0 | 174.168,13 | -24,7 | -137.439,67 |
| 2021 3 | 556.945,68 | -9,0 | -55.205,26 | 50,7 | 187.412,08 |
| 2021 2 | 369.533,60 | -44,4 | -294.971,59 | 5,8 | 20.301,98 |
| 2021 1 | 349.231,62 | -13,6 | -55.045,15 | 15,1 | 45.818,61 |
| 2020 12 | 303.413,01 | -35,5 | -166.834,68 | -2,5 | -7.919,65 |
| 2020 11 | 311.332,66 | -88,2 | -2.328.289,64 | -47,5 | -281.556,42 |
| 2020 10 | 592.889,08 | -14,1 | -97.559,13 | -3,7 | -22.785,42 |
| 2020 9 | 615.674,50 | -1,6 | -10.164,30 | 6,2 | 35.708,34 |