| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.590.690,51 | -2,1 | -33.485,66 | -31,9 | -743.556,23 |
| 2021 9 | 2.334.246,74 | 180,7 | 1.502.633,30 | 67,2 | 938.195,96 |
| 2021 8 | 1.396.050,78 | 20,3 | 235.439,41 | -38,3 | -866.283,95 |
| 2021 7 | 2.262.334,73 | 54,8 | 800.766,68 | 117,5 | 1.222.331,32 |
| 2021 6 | 1.040.003,41 | -0,3 | -2.936,36 | -49,5 | -1.021.080,63 |
| 2021 5 | 2.061.084,04 | 30,5 | 481.362,96 | 20,5 | 350.604,68 |
| 2021 4 | 1.710.479,36 | 212,7 | 1.163.480,24 | -11,0 | -212.193,58 |
| 2021 3 | 1.922.672,94 | 70,7 | 796.374,63 | 107,8 | 997.579,05 |
| 2021 2 | 925.093,89 | -46,0 | -789.437,73 | -21,7 | -256.510,47 |
| 2021 1 | 1.181.604,36 | -37,1 | -697.725,03 | 198,2 | 785.354,81 |
| 2020 12 | 396.249,55 | -67,2 | -813.394,28 | 26,6 | 83.131,11 |
| 2020 11 | 313.118,44 | -28,2 | -122.878,99 | -80,7 | -1.311.057,73 |
| 2020 10 | 1.624.176,17 | 32,5 | 398.127,41 | 95,3 | 792.562,73 |
| 2020 9 | 831.613,44 | -46,1 | -710.506,21 | -28,4 | -328.997,93 |