| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.327.224,62 | 12,3 | 145.382,51 | 20,2 | 223.440,89 |
| 2021 9 | 1.103.783,73 | -13,0 | -165.135,85 | -25,0 | -368.115,26 |
| 2021 8 | 1.471.898,99 | 51,7 | 501.758,84 | 24,2 | 286.302,02 |
| 2021 7 | 1.185.596,97 | 9,4 | 101.414,18 | -19,2 | -281.159,67 |
| 2021 6 | 1.466.756,64 | -75,5 | -4.520.789,08 | -3,9 | -59.216,21 |
| 2021 5 | 1.525.972,85 | 75,7 | 657.429,08 | 84,0 | 696.542,19 |
| 2021 4 | 829.430,66 | 95,6 | 405.312,38 | -59,7 | -1.229.343,02 |
| 2021 3 | 2.058.773,68 | 41,1 | 599.995,47 | 34,1 | 523.261,74 |
| 2021 2 | 1.535.511,94 | -4,1 | -65.603,39 | -20,3 | -390.350,64 |
| 2021 1 | 1.925.862,58 | 92,1 | 923.542,76 | 108,0 | 1.000.144,85 |
| 2020 12 | 925.717,73 | -11,0 | -114.074,94 | 0,1 | 543,06 |
| 2020 11 | 925.174,67 | 83,1 | 420.010,80 | -21,7 | -256.667,44 |
| 2020 10 | 1.181.842,11 | -33,0 | -581.364,80 | -6,9 | -87.077,47 |
| 2020 9 | 1.268.919,58 | -29,6 | -534.526,16 | 30,8 | 298.779,43 |