| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.135.643,62 | 69,5 | 465.576,32 | 19,0 | 181.124,17 |
| 2021 9 | 954.519,45 | 81,8 | 429.391,71 | -41,4 | -674.213,61 |
| 2021 8 | 1.628.733,06 | 255,4 | 1.170.439,93 | 233,6 | 1.140.559,10 |
| 2021 7 | 488.173,96 | 62,8 | 188.288,54 | 7,1 | 32.320,27 |
| 2021 6 | 455.853,69 | 246,9 | 324.462,51 | -26,8 | -166.576,15 |
| 2021 5 | 622.429,84 | 696,4 | 544.277,97 | 45,6 | 194.983,48 |
| 2021 4 | 427.446,36 | 164,5 | 265.851,38 | -16,3 | -82.972,88 |
| 2021 3 | 510.419,24 | -16,7 | -102.155,27 | 47,5 | 164.259,86 |
| 2021 2 | 346.159,38 | -70,2 | -814.196,53 | -30,7 | -153.301,49 |
| 2021 1 | 499.460,87 | -62,3 | -826.762,01 | -36,7 | -289.613,79 |
| 2020 12 | 789.074,66 | -74,2 | -2.266.359,82 | 37,5 | 215.191,47 |
| 2020 11 | 573.883,19 | 516,5 | 480.800,72 | -14,4 | -96.184,11 |
| 2020 10 | 670.067,30 | -53,5 | -770.832,61 | 27,6 | 144.939,56 |
| 2020 9 | 525.127,74 | -49,4 | -512.031,14 | 14,6 | 66.834,61 |