| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 783.053,78 | 4,8 | 35.640,60 | 261,5 | 566.461,13 |
| 2021 9 | 216.592,65 | -21,6 | -59.721,89 | -20,6 | -56.323,65 |
| 2021 8 | 272.916,30 | 187,4 | 177.970,21 | -73,2 | -745.623,45 |
| 2021 7 | 1.018.539,75 | -40,2 | -683.178,09 | 103,8 | 518.652,19 |
| 2021 6 | 499.887,56 | -31,0 | -224.696,91 | -60,8 | -776.482,47 |
| 2021 5 | 1.276.370,03 | 23,2 | 240.480,03 | 275,7 | 936.602,66 |
| 2021 4 | 339.767,37 | -72,3 | -888.729,17 | -74,3 | -984.209,39 |
| 2021 3 | 1.323.976,76 | 107,2 | 684.930,63 | 55,0 | 469.663,96 |
| 2021 2 | 854.312,80 | -22,7 | -251.107,69 | 200,3 | 569.855,69 |
| 2021 1 | 284.457,11 | -54,5 | -340.208,66 | -17,0 | -58.272,76 |
| 2020 12 | 342.729,87 | -54,2 | -405.491,94 | -57,2 | -457.500,99 |
| 2020 11 | 800.230,86 | -8,1 | -70.036,00 | 7,1 | 52.817,68 |
| 2020 10 | 747.413,18 | -42,0 | -540.430,35 | 170,5 | 471.098,64 |
| 2020 9 | 276.314,54 | -62,7 | -464.969,72 | 191,0 | 181.368,45 |