| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 429.824,70 | 216,0 | 293.789,26 | 681,1 | 374.795,76 |
| 2021 9 | 55.028,94 | -82,5 | -259.497,57 | -93,1 | -742.057,06 |
| 2021 8 | 797.086,00 | 2.931,0 | 770.787,83 | -19,5 | -193.500,48 |
| 2021 7 | 990.586,48 | -9,9 | -109.093,57 | 39,3 | 279.199,22 |
| 2021 6 | 711.387,26 | 198,0 | 472.650,09 | 101,2 | 357.808,20 |
| 2021 5 | 353.579,06 | 34,6 | 90.794,73 | -12,6 | -50.832,78 |
| 2021 4 | 404.411,84 | 756,5 | 466.010,69 | 159,9 | 248.824,07 |
| 2021 3 | 155.587,77 | -87,9 | -1.133.007,60 | -57,6 | -211.123,55 |
| 2021 2 | 366.711,32 | 205,0 | 246.479,50 | 32,5 | 89.938,98 |
| 2021 1 | 276.772,34 | 2.549,3 | 266.325,28 | -79,5 | -1.071.693,87 |
| 2020 12 | 1.348.466,21 | 60,1 | 506.399,81 | 541,0 | 1.654.278,01 |
| 2020 11 | -305.811,80 | -167,1 | -761.332,75 | -324,8 | -441.847,24 |
| 2020 10 | 136.035,44 | -77,8 | -477.678,17 | -56,8 | -178.491,07 |
| 2020 9 | 314.526,51 | -48,5 | -296.081,02 | 1.096,0 | 288.228,34 |