| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.312.411,54 | -20,7 | -342.575,84 | 20,6 | 223.743,99 |
| 2021 9 | 1.088.667,55 | -42,0 | -786.794,45 | -13,2 | -165.710,74 |
| 2021 8 | 1.254.378,29 | -7,8 | -105.526,46 | 8,8 | 101.073,43 |
| 2021 7 | 1.153.304,86 | -6,7 | -82.245,81 | 923,7 | 1.040.642,02 |
| 2021 6 | 112.662,84 | -92,3 | -1.343.182,41 | -89,3 | -942.773,92 |
| 2021 5 | 1.055.436,76 | 244,4 | 748.954,45 | -32,4 | -505.791,45 |
| 2021 4 | 1.561.228,21 | 433.177,3 | 1.560.867,88 | -13,0 | -233.282,42 |
| 2021 3 | 1.794.510,63 | 7,9 | 130.799,79 | 17,6 | 268.446,81 |
| 2021 2 | 1.526.063,82 | -18,9 | -355.535,86 | 0,6 | 9.085,22 |
| 2021 1 | 1.516.978,60 | -18,7 | -347.961,28 | -4,7 | -73.995,15 |
| 2020 12 | 1.590.973,75 | 2,6 | 40.312,70 | -23,1 | -477.738,95 |
| 2020 11 | 2.068.712,70 | 13,4 | 244.554,92 | 25,0 | 413.725,32 |
| 2020 10 | 1.654.987,38 | -25,6 | -567.820,24 | -11,8 | -220.474,62 |
| 2020 9 | 1.875.462,00 | -7,9 | -161.679,09 | 37,9 | 515.557,25 |