| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 885.651,94 | -38,6 | -556.214,18 | -36,4 | -506.904,64 |
| 2021 9 | 1.392.556,58 | 33,8 | 351.469,18 | -22,5 | -403.916,14 |
| 2021 8 | 1.796.472,72 | -21,5 | -490.992,59 | 14,1 | 221.863,26 |
| 2021 7 | 1.574.609,46 | 2,1 | 33.009,27 | 39,1 | 442.735,35 |
| 2021 6 | 1.131.874,11 | -70,7 | -2.724.477,92 | 111,6 | 596.833,20 |
| 2021 5 | 535.040,91 | -63,5 | -932.375,69 | -72,2 | -1.389.573,13 |
| 2021 4 | 1.924.614,04 | 81,6 | 864.835,29 | 70,0 | 792.181,62 |
| 2021 3 | 1.132.432,42 | -56,4 | -1.463.108,96 | -25,1 | -378.697,57 |
| 2021 2 | 1.511.129,99 | 13,0 | 173.666,94 | 85,0 | 694.499,78 |
| 2021 1 | 816.630,21 | -63,4 | -1.415.750,66 | 1,7 | 13.525,31 |
| 2020 12 | 803.104,90 | -56,7 | -1.049.806,75 | -36,7 | -464.720,91 |
| 2020 11 | 1.267.825,81 | -48,8 | -1.207.031,06 | -12,1 | -174.040,31 |
| 2020 10 | 1.441.866,12 | -31,9 | -676.253,41 | 38,5 | 400.778,72 |
| 2020 9 | 1.041.087,40 | -29,1 | -426.995,20 | -54,5 | -1.246.377,91 |