| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.554.604,29 | -0,5 | -7.585,36 | 13,4 | 183.897,67 |
| 2021 9 | 1.370.706,62 | 14,8 | 176.709,66 | -8,3 | -123.211,42 |
| 2021 8 | 1.493.918,04 | 0,2 | 2.934,61 | -14,5 | -254.205,78 |
| 2021 7 | 1.748.123,82 | 4,6 | 76.821,72 | 11,0 | 172.713,38 |
| 2021 6 | 1.575.410,44 | -24,7 | -517.632,18 | 26,8 | 332.817,71 |
| 2021 5 | 1.242.592,73 | 123,5 | 686.563,61 | -36,0 | -698.928,02 |
| 2021 4 | 1.941.520,75 | 452,1 | 1.589.853,85 | 12,2 | 211.202,31 |
| 2021 3 | 1.730.318,44 | 59,3 | 644.045,10 | 19,0 | 276.667,52 |
| 2021 2 | 1.453.650,92 | -27,5 | -550.268,00 | 0,2 | 3.513,95 |
| 2021 1 | 1.450.136,97 | -48,5 | -1.365.722,84 | -7,8 | -123.261,47 |
| 2020 12 | 1.573.398,44 | -43,6 | -1.218.158,62 | 0,8 | 12.257,49 |
| 2020 11 | 1.561.140,95 | -45,0 | -1.279.180,62 | -0,1 | -1.048,70 |
| 2020 10 | 1.562.189,65 | -46,5 | -1.359.349,89 | 30,8 | 368.192,69 |
| 2020 9 | 1.193.996,96 | -1,8 | -21.500,55 | -19,9 | -296.986,47 |