| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.522.925,79 | 56,6 | 550.582,31 | -30,3 | -662.914,25 |
| 2021 9 | 2.185.840,04 | 187,8 | 1.426.336,85 | 90,3 | 1.037.246,40 |
| 2021 8 | 1.148.593,64 | 156,5 | 700.871,02 | 41,9 | 339.279,93 |
| 2021 7 | 809.313,71 | -17,3 | -168.714,50 | -40,1 | -542.554,19 |
| 2021 6 | 1.351.867,90 | 13,9 | 165.398,39 | 7,4 | 93.522,95 |
| 2021 5 | 1.258.344,95 | -49,2 | -1.216.558,64 | -19,8 | -309.811,74 |
| 2021 4 | 1.568.156,69 | 2,4 | 36.877,62 | -37,1 | -925.753,57 |
| 2021 3 | 2.493.910,26 | 23,0 | 466.872,35 | 28,5 | 553.327,45 |
| 2021 2 | 1.940.582,81 | 11,2 | 195.884,71 | 84,9 | 891.091,18 |
| 2021 1 | 1.049.491,63 | -2,9 | -31.644,99 | 111,1 | 552.293,65 |
| 2020 12 | 497.197,98 | -81,0 | -2.124.143,96 | -39,9 | -329.561,28 |
| 2020 11 | 826.759,26 | 9,1 | 69.113,06 | -15,0 | -145.584,22 |
| 2020 10 | 972.343,48 | 32,5 | 238.499,89 | 28,0 | 212.840,29 |
| 2020 9 | 759.503,19 | 51,3 | 257.400,26 | 69,6 | 311.780,57 |