| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.742.171,83 | 331,7 | 1.338.568,19 | 89,2 | 821.325,19 |
| 2021 9 | 920.846,64 | 194,0 | 607.662,07 | 3.667,4 | 896.403,87 |
| 2021 8 | 24.442,77 | -62,8 | -41.189,71 | -97,4 | -929.563,49 |
| 2021 7 | 954.006,26 | 35,5 | 249.906,75 | 0,3 | 2.350,72 |
| 2021 6 | 951.655,54 | 162,2 | 588.668,96 | -53,5 | -1.092.573,25 |
| 2021 5 | 2.044.228,79 | 187,1 | 1.332.074,87 | 3.605,6 | 1.989.062,50 |
| 2021 4 | 55.166,29 | 7,7 | 3.948,33 | -88,0 | -405.910,79 |
| 2021 3 | 461.077,08 | -25,9 | -161.200,08 | -52,2 | -504.397,24 |
| 2021 2 | 965.474,32 | 92,3 | 463.521,35 | -37,0 | -566.071,15 |
| 2021 1 | 1.531.545,47 | 1.284,7 | 1.420.941,00 | 181,6 | 987.572,90 |
| 2020 12 | 543.972,57 | -3,8 | -21.411,33 | 32,0 | 131.976,88 |
| 2020 11 | 411.995,69 | -65,6 | -784.640,76 | 2,1 | 8.392,05 |
| 2020 10 | 403.603,64 | 92,7 | 194.171,72 | 28,9 | 90.419,07 |
| 2020 9 | 313.184,57 | 84,0 | 143.012,72 | 377,2 | 247.552,09 |