| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 579.110,40 | 24,3 | 113.142,30 | -29,1 | -237.117,31 |
| 2021 9 | 816.227,71 | 40,4 | 234.833,08 | 25,8 | 167.141,62 |
| 2021 8 | 649.086,09 | 48,6 | 212.297,82 | -44,1 | -512.378,92 |
| 2021 7 | 1.161.465,01 | 30,1 | 268.464,04 | 28,0 | 253.843,54 |
| 2021 6 | 907.621,47 | 62,4 | 348.557,63 | 51,8 | 309.588,97 |
| 2021 5 | 598.032,50 | 1,5 | 8.759,21 | -27,6 | -227.674,41 |
| 2021 4 | 825.706,91 | 81,3 | 370.240,92 | -22,7 | -242.010,81 |
| 2021 3 | 1.067.717,72 | 98,8 | 530.668,58 | 67,8 | 431.565,22 |
| 2021 2 | 636.152,50 | -23,3 | -192.929,32 | 3,0 | 18.236,33 |
| 2021 1 | 617.916,17 | 31,7 | 148.719,39 | 39,5 | 174.948,46 |
| 2020 12 | 442.967,71 | -57,9 | -609.802,81 | -19,6 | -107.865,54 |
| 2020 11 | 550.833,25 | -43,1 | -417.629,07 | 18,2 | 84.865,15 |
| 2020 10 | 465.968,10 | -41,9 | -336.081,05 | -19,9 | -115.426,53 |
| 2020 9 | 581.394,63 | -0,8 | -4.659,51 | 33,1 | 144.606,36 |