| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 612.329,20 | -49,5 | -600.315,92 | 559,5 | 519.486,01 |
| 2021 9 | 92.843,19 | -85,3 | -537.294,85 | -85,0 | -526.279,22 |
| 2021 8 | 619.122,41 | -6,3 | -41.613,93 | -27,3 | -232.233,54 |
| 2021 7 | 851.355,95 | -28,9 | -345.700,43 | 30,5 | 198.914,30 |
| 2021 6 | 652.441,65 | -39,3 | -421.864,58 | -36,6 | -377.039,39 |
| 2021 5 | 1.029.481,04 | 115,7 | 552.259,23 | 1,6 | 15.744,90 |
| 2021 4 | 1.013.736,14 | 0,8 | 7.747,90 | 3,9 | 37.835,76 |
| 2021 3 | 975.900,38 | -11,7 | -129.679,57 | 65,8 | 387.233,12 |
| 2021 2 | 588.667,26 | -3,1 | -18.535,29 | 788,0 | 522.377,00 |
| 2021 1 | 66.290,26 | -84,3 | -355.336,53 | -94,2 | -1.067.691,67 |
| 2020 12 | 1.133.981,93 | 290,2 | 843.349,07 | 171,7 | 716.677,90 |
| 2020 11 | 417.304,03 | -17,3 | -87.208,25 | -65,6 | -795.341,09 |
| 2020 10 | 1.212.645,12 | 100,8 | 608.798,66 | 92,4 | 582.507,08 |
| 2020 9 | 630.138,04 | 1,1 | 6.638,25 | -4,6 | -30.598,30 |