| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 935.047,72 | 11,6 | 97.279,85 | -16,2 | -180.288,82 |
| 2021 9 | 1.115.336,54 | 66,7 | 446.185,14 | 295,0 | 832.938,69 |
| 2021 8 | 282.397,85 | -52,2 | -307.800,86 | -95,7 | -6.251.890,28 |
| 2021 7 | 6.534.288,13 | 1.436,7 | 6.109.071,33 | 707,4 | 5.724.969,98 |
| 2021 6 | 809.318,15 | 67,6 | 326.376,07 | 9,0 | 66.729,99 |
| 2021 5 | 742.588,16 | 114,5 | 396.336,72 | 43,9 | 226.459,47 |
| 2021 4 | 516.128,69 | 14,0 | 63.233,01 | -41,3 | -362.954,22 |
| 2021 3 | 879.082,91 | 3,5 | 30.032,67 | 67,5 | 354.128,20 |
| 2021 2 | 524.954,71 | -33,3 | -261.474,71 | -21,6 | -144.208,24 |
| 2021 1 | 669.162,95 | 21,4 | 118.107,90 | 22,0 | 120.719,26 |
| 2020 12 | 548.443,69 | 35,3 | 143.169,84 | -20,3 | -139.370,99 |
| 2020 11 | 687.814,68 | -12,8 | -101.199,95 | -17,9 | -149.953,19 |
| 2020 10 | 837.767,87 | 19,4 | 136.296,14 | 25,2 | 168.616,47 |
| 2020 9 | 669.151,40 | -2,0 | -13.373,46 | 13,4 | 78.952,69 |