| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.783.553,42 | -8,1 | -156.129,37 | 66,8 | 714.453,31 |
| 2021 9 | 1.069.100,11 | -39,2 | -689.921,54 | -7,2 | -83.410,77 |
| 2021 8 | 1.152.510,88 | -53,4 | -1.322.501,45 | 39,7 | 327.526,99 |
| 2021 7 | 824.983,89 | -60,8 | -1.279.144,70 | 16,9 | 119.376,30 |
| 2021 6 | 705.607,59 | -6,5 | -49.199,69 | -52,7 | -785.185,78 |
| 2021 5 | 1.490.793,37 | 45,5 | 466.036,89 | -2,8 | -42.884,62 |
| 2021 4 | 1.533.677,99 | 3,0 | 44.233,13 | 18,1 | 234.833,16 |
| 2021 3 | 1.298.844,83 | 202,1 | 868.876,35 | 179,8 | 834.637,58 |
| 2021 2 | 464.207,25 | -70,4 | -1.101.872,74 | -50,4 | -472.378,38 |
| 2021 1 | 936.585,63 | -28,5 | -373.452,04 | 22,0 | 168.980,39 |
| 2020 12 | 767.605,24 | -33,2 | -381.519,60 | -46,9 | -678.995,89 |
| 2020 11 | 1.446.601,13 | 12,9 | 165.408,89 | -25,4 | -493.081,66 |
| 2020 10 | 1.939.682,79 | 63,3 | 751.832,59 | 10,3 | 180.661,14 |
| 2020 9 | 1.759.021,65 | 87,4 | 820.162,05 | -28,9 | -715.990,68 |