| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.264.178,10 | -28,1 | -494.975,47 | -36,0 | -709.998,51 |
| 2021 9 | 1.974.176,61 | 9,9 | 178.020,05 | 59,2 | 734.208,54 |
| 2021 8 | 1.239.968,07 | 27,2 | 264.856,93 | -17,3 | -260.025,15 |
| 2021 7 | 1.499.993,22 | 19,1 | 240.256,35 | -12,4 | -212.887,05 |
| 2021 6 | 1.712.880,27 | 22,1 | 310.375,22 | 14,4 | 214.917,03 |
| 2021 5 | 1.497.963,24 | 13,8 | 181.248,90 | -32,7 | -726.973,50 |
| 2021 4 | 2.224.936,74 | 74,6 | 950.642,33 | -21,7 | -616.258,18 |
| 2021 3 | 2.841.194,92 | 67,4 | 1.143.420,05 | 13,8 | 344.257,57 |
| 2021 2 | 2.496.937,35 | 71,4 | 1.040.219,31 | -0,7 | -17.957,65 |
| 2021 1 | 2.514.895,00 | 61,1 | 953.734,74 | 66,8 | 1.007.348,72 |
| 2020 12 | 1.507.546,28 | 20,5 | 256.698,70 | 13,1 | 174.552,07 |
| 2020 11 | 1.332.994,21 | 95,6 | 651.529,00 | -24,2 | -426.159,36 |
| 2020 10 | 1.759.153,57 | 46,1 | 554.786,68 | -2,1 | -37.002,99 |
| 2020 9 | 1.796.156,56 | 56,7 | 649.756,43 | 84,2 | 821.045,42 |