| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 822.381,43 | 2,1 | 16.789,17 | 9,6 | 71.694,44 |
| 2021 9 | 750.686,99 | -10,5 | -88.469,12 | -24,2 | -239.418,83 |
| 2021 8 | 990.105,82 | 8,4 | 76.422,23 | 13,8 | 120.077,08 |
| 2021 7 | 870.028,74 | -26,2 | -309.559,36 | -11,2 | -109.878,13 |
| 2021 6 | 979.906,87 | -25,0 | -327.147,37 | 97,1 | 482.839,00 |
| 2021 5 | 497.067,87 | -31,5 | -228.283,48 | -5,1 | -26.735,41 |
| 2021 4 | 523.803,28 | -13,8 | -84.031,85 | -35,6 | -289.529,59 |
| 2021 3 | 813.332,87 | 32,1 | 197.574,78 | -3,1 | -25.953,37 |
| 2021 2 | 839.286,24 | -25,5 | -287.761,76 | 24,0 | 162.519,44 |
| 2021 1 | 676.766,80 | -26,2 | -239.805,29 | -51,9 | -730.579,55 |
| 2020 12 | 1.407.346,35 | 38,3 | 390.061,37 | 103,4 | 715.269,95 |
| 2020 11 | 692.076,40 | -45,2 | -570.377,15 | -14,1 | -113.515,86 |
| 2020 10 | 805.592,26 | -53,0 | -907.953,66 | -4,0 | -33.563,85 |
| 2020 9 | 839.156,11 | -38,1 | -516.405,10 | -8,2 | -74.527,48 |