| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.713.622,39 | 95,4 | 836.718,41 | 39,1 | 481.437,43 |
| 2021 9 | 1.232.184,96 | 9,8 | 110.232,58 | 21,3 | 216.271,13 |
| 2021 8 | 1.015.913,83 | 18,3 | 156.792,94 | 8,6 | 80.170,93 |
| 2021 7 | 935.742,90 | 52,6 | 322.569,25 | -25,8 | -325.451,66 |
| 2021 6 | 1.261.194,56 | 138,7 | 732.749,60 | 14,2 | 157.121,56 |
| 2021 5 | 1.104.073,00 | 64,5 | 433.080,19 | 11,2 | 110.949,64 |
| 2021 4 | 993.123,36 | 165,1 | 618.432,19 | -19,8 | -245.345,90 |
| 2021 3 | 1.238.469,26 | 124,3 | 686.213,56 | 74,7 | 529.583,77 |
| 2021 2 | 708.885,49 | 32,9 | 175.364,34 | -49,7 | -699.981,82 |
| 2021 1 | 1.408.867,31 | 160,1 | 867.125,49 | 105,1 | 721.811,53 |
| 2020 12 | 687.055,78 | 107,2 | 355.391,22 | 44,2 | 210.648,27 |
| 2020 11 | 476.407,51 | -24,6 | -155.095,76 | -45,7 | -400.496,47 |
| 2020 10 | 876.903,98 | 25,0 | 175.612,51 | -21,8 | -245.048,40 |
| 2020 9 | 1.121.952,38 | 145,9 | 665.687,04 | 30,6 | 262.831,49 |