| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.839.072,91 | 108,1 | 1.474.504,87 | 198,0 | 1.886.239,88 |
| 2021 9 | 952.833,03 | -41,4 | -673.015,26 | -27,8 | -367.207,25 |
| 2021 8 | 1.320.040,28 | 71,1 | 548.592,71 | 27,0 | 280.495,18 |
| 2021 7 | 1.039.545,10 | -53,0 | -1.174.356,12 | -44,0 | -818.221,81 |
| 2021 6 | 1.857.766,91 | -15,0 | -328.803,91 | 16,4 | 261.795,92 |
| 2021 5 | 1.595.970,99 | -24,2 | -509.988,14 | 86,4 | 739.699,65 |
| 2021 4 | 856.271,34 | -70,0 | -2.000.982,93 | -65,5 | -1.624.867,45 |
| 2021 3 | 2.481.138,79 | -14,6 | -424.792,61 | 72,3 | 1.040.688,05 |
| 2021 2 | 1.440.450,74 | -33,3 | -719.074,22 | 153,8 | 872.841,67 |
| 2021 1 | 567.609,07 | -82,6 | -2.694.666,45 | -16,5 | -112.255,01 |
| 2020 12 | 679.864,08 | -65,5 | -1.288.151,12 | -58,4 | -955.199,56 |
| 2020 11 | 1.635.063,64 | -37,2 | -967.729,14 | 19,8 | 270.495,60 |
| 2020 10 | 1.364.568,04 | -58,0 | -1.880.316,14 | -16,1 | -261.280,25 |
| 2020 9 | 1.625.848,29 | -32,4 | -779.595,01 | 110,8 | 854.400,72 |