| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.443.750,77 | -0,7 | -9.890,40 | -9,8 | -156.016,13 |
| 2021 9 | 1.599.766,90 | 32,7 | 394.069,54 | -9,0 | -157.755,41 |
| 2021 8 | 1.757.522,31 | 160,8 | 1.083.554,97 | 39,3 | 496.045,40 |
| 2021 7 | 1.261.476,91 | 53,1 | 437.665,16 | -33,5 | -634.664,74 |
| 2021 6 | 1.896.141,65 | 53,2 | 658.547,94 | 21,9 | 340.432,13 |
| 2021 5 | 1.555.709,52 | 48,6 | 508.448,79 | -2,3 | -36.297,35 |
| 2021 4 | 1.592.006,87 | 54,5 | 561.261,81 | -29,4 | -663.416,55 |
| 2021 3 | 2.255.423,42 | 63,0 | 872.062,55 | 104,3 | 1.151.400,56 |
| 2021 2 | 1.104.022,86 | -0,2 | -1.733,27 | 18,8 | 174.430,59 |
| 2021 1 | 929.592,27 | -8,0 | -81.063,30 | 55,7 | 332.718,90 |
| 2020 12 | 596.873,37 | 26,3 | 124.201,73 | -50,5 | -609.606,31 |
| 2020 11 | 1.206.479,68 | 36,5 | 322.626,84 | -17,0 | -247.161,49 |
| 2020 10 | 1.453.641,17 | 43,3 | 439.420,38 | 20,6 | 247.943,81 |
| 2020 9 | 1.205.697,36 | 2,2 | 25.600,21 | 78,9 | 531.730,02 |