| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 931.054,11 | 208,4 | 629.139,19 | -59,0 | -1.337.393,39 |
| 2021 9 | 2.268.447,50 | 97,7 | 1.120.863,21 | -47,9 | -2.087.799,98 |
| 2021 8 | 4.356.247,48 | 877,7 | 3.910.684,73 | 109,0 | 2.271.826,71 |
| 2021 7 | 2.084.420,77 | 123,8 | 1.152.848,89 | 60,6 | 786.131,91 |
| 2021 6 | 1.298.288,86 | 40,1 | 371.607,14 | 8,2 | 98.547,41 |
| 2021 5 | 1.199.741,45 | 70,0 | 493.918,81 | -54,9 | -1.460.877,00 |
| 2021 4 | 2.660.618,45 | 420,8 | 2.149.724,00 | -52,6 | -2.957.644,38 |
| 2021 3 | 5.618.262,83 | 618,4 | 4.836.162,98 | 147,0 | 3.343.689,38 |
| 2021 2 | 2.274.573,45 | 141,2 | 1.331.419,93 | 95,2 | 1.109.118,78 |
| 2021 1 | 1.165.454,67 | 30,5 | 272.445,75 | 164,9 | 725.483,77 |
| 2020 12 | 439.970,90 | -23,6 | -135.716,17 | -48,6 | -415.090,29 |
| 2020 11 | 855.061,19 | 36,8 | 229.988,66 | 183,2 | 553.146,27 |
| 2020 10 | 301.914,92 | -74,7 | -889.650,78 | -73,7 | -845.669,37 |
| 2020 9 | 1.147.584,29 | 6,1 | 66.076,89 | 157,6 | 702.021,54 |