| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.491.527,26 | 111,5 | 786.387,79 | 64,4 | 584.457,42 |
| 2021 9 | 907.069,84 | -18,7 | -209.176,01 | -19,9 | -224.888,95 |
| 2021 8 | 1.131.958,79 | -24,5 | -366.941,68 | -1,5 | -16.606,77 |
| 2021 7 | 1.148.565,56 | -17,5 | -243.140,43 | 10,7 | 110.916,18 |
| 2021 6 | 1.037.649,38 | -66,5 | -2.062.699,84 | 8,7 | 83.118,04 |
| 2021 5 | 954.531,34 | -63,6 | -1.668.678,23 | 37,4 | 259.705,76 |
| 2021 4 | 694.825,58 | -31,4 | -318.654,77 | -31,0 | -312.415,06 |
| 2021 3 | 1.007.240,64 | -27,4 | -380.204,79 | 41,8 | 297.084,09 |
| 2021 2 | 710.156,55 | -16,8 | -143.775,83 | 22,0 | 128.040,83 |
| 2021 1 | 582.115,72 | -30,8 | -259.255,75 | -52,7 | -648.907,86 |
| 2020 12 | 1.231.023,58 | 84,1 | 562.350,30 | 5,2 | 60.708,92 |
| 2020 11 | 1.170.314,66 | -15,7 | -217.689,37 | 66,0 | 465.175,19 |
| 2020 10 | 705.139,47 | -29,7 | -298.408,72 | -36,8 | -411.106,38 |
| 2020 9 | 1.116.245,85 | 25,6 | 227.573,53 | -25,5 | -382.654,62 |