| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 948.699,46 | 154,2 | 575.415,41 | 25,2 | 190.993,93 |
| 2021 9 | 757.705,53 | 53,2 | 263.247,67 | 70,8 | 314.013,53 |
| 2021 8 | 443.692,00 | 58,6 | 163.987,69 | -20,6 | -115.071,79 |
| 2021 7 | 558.763,79 | -23,1 | -168.241,57 | -10,2 | -63.325,54 |
| 2021 6 | 622.089,33 | 48,8 | 203.902,63 | -23,3 | -189.425,25 |
| 2021 5 | 811.514,58 | 289,2 | 603.000,39 | 79,5 | 359.361,86 |
| 2021 4 | 452.152,72 | 81,3 | 202.700,49 | -28,9 | -183.711,91 |
| 2021 3 | 635.864,63 | 186,4 | 413.826,01 | 31,9 | 153.887,30 |
| 2021 2 | 481.977,33 | 37,0 | 130.186,26 | 9,1 | 40.198,96 |
| 2021 1 | 441.778,37 | 91,6 | 211.196,57 | 21,4 | 77.976,68 |
| 2020 12 | 363.801,69 | 152,3 | 219.602,72 | -18,2 | -81.075,90 |
| 2020 11 | 444.877,59 | 38,9 | 124.617,19 | 19,2 | 71.593,54 |
| 2020 10 | 373.284,05 | -12,0 | -50.969,01 | -24,5 | -121.173,81 |
| 2020 9 | 494.457,86 | 69,3 | 202.306,19 | 76,8 | 214.753,55 |