| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 276.422,44 | 55,5 | 98.704,56 | -62,3 | -457.418,11 |
| 2021 9 | 733.840,55 | 187,7 | 478.790,15 | 18,2 | 113.130,86 |
| 2021 8 | 620.709,69 | -23,0 | -185.549,57 | -15,8 | -116.361,24 |
| 2021 7 | 737.070,93 | 1,3 | 9.549,48 | -27,1 | -273.271,55 |
| 2021 6 | 1.010.342,48 | 2,4 | 23.469,11 | 38,1 | 278.773,59 |
| 2021 5 | 731.568,89 | 23,6 | 139.580,66 | -51,3 | -770.587,62 |
| 2021 4 | 1.502.156,51 | 248,0 | 1.070.483,88 | 96,3 | 737.039,39 |
| 2021 3 | 765.117,12 | -23,9 | -240.813,47 | 919,3 | 690.054,44 |
| 2021 2 | 75.062,68 | -87,8 | -538.530,50 | -35,6 | -41.554,60 |
| 2021 1 | 116.617,28 | -70,3 | -275.375,10 | -57,0 | -154.333,64 |
| 2020 12 | 270.950,92 | 152,7 | 163.708,02 | 512,2 | 226.689,36 |
| 2020 11 | 44.261,56 | -46,5 | -38.403,69 | -75,1 | -133.456,32 |
| 2020 10 | 177.717,88 | -26,2 | -63.142,89 | -30,3 | -77.332,52 |
| 2020 9 | 255.050,40 | -27,2 | -95.412,71 | -68,4 | -551.208,86 |