| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.109.553,82 | 71,7 | 463.460,25 | 1,0 | 11.040,58 |
| 2021 9 | 1.098.513,24 | 47,8 | 355.332,40 | 124,1 | 608.305,13 |
| 2021 8 | 490.208,11 | -9,3 | -49.973,43 | -32,2 | -233.213,98 |
| 2021 7 | 723.422,09 | 205,9 | 486.956,45 | -51,0 | -753.898,43 |
| 2021 6 | 1.477.320,52 | 989,4 | 1.341.715,76 | 132,8 | 842.794,49 |
| 2021 5 | 634.526,03 | 11,7 | 66.189,79 | 0,7 | 4.484,13 |
| 2021 4 | 630.041,90 | 68,2 | 255.499,13 | 16,1 | 87.451,78 |
| 2021 3 | 542.590,12 | -28,4 | -215.216,40 | -43,4 | -416.537,13 |
| 2021 2 | 959.127,25 | 115,0 | 513.094,74 | 102,8 | 486.213,52 |
| 2021 1 | 472.913,73 | -11,9 | -63.856,20 | -31,3 | -214.986,76 |
| 2020 12 | 687.900,49 | -17,2 | -142.556,68 | 27,4 | 147.828,37 |
| 2020 11 | 540.072,12 | -38,0 | -330.649,30 | -16,4 | -106.021,45 |
| 2020 10 | 646.093,57 | -29,0 | -263.750,63 | -13,1 | -97.087,27 |
| 2020 9 | 743.180,84 | -31,9 | -348.755,32 | 37,6 | 202.999,30 |