| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 682.747,53 | -20,5 | -175.969,04 | -33,5 | -344.378,08 |
| 2021 9 | 1.027.125,61 | -23,6 | -317.572,55 | 11,5 | 105.571,39 |
| 2021 8 | 921.554,22 | -2,3 | -21.360,24 | -12,6 | -132.671,96 |
| 2021 7 | 1.054.226,18 | 20,6 | 180.263,17 | -32,5 | -506.582,22 |
| 2021 6 | 1.560.808,40 | 103,4 | 793.371,20 | 6,9 | 100.518,66 |
| 2021 5 | 1.460.289,74 | 262,6 | 1.057.534,08 | 70,6 | 604.177,09 |
| 2021 4 | 856.112,65 | 24,2 | 166.630,33 | -13,2 | -130.690,43 |
| 2021 3 | 986.803,08 | 27,4 | 212.100,72 | 29,0 | 222.068,80 |
| 2021 2 | 764.734,28 | 7,9 | 56.186,07 | 4,7 | 34.141,85 |
| 2021 1 | 730.592,43 | 31,0 | 172.762,99 | -35,0 | -393.880,63 |
| 2020 12 | 1.124.473,06 | 155,9 | 684.987,05 | 8,7 | 89.865,21 |
| 2020 11 | 1.034.607,85 | 19,4 | 168.213,60 | 20,5 | 175.891,28 |
| 2020 10 | 858.716,57 | -46,3 | -739.201,28 | -36,1 | -485.981,59 |
| 2020 9 | 1.344.698,16 | 76,3 | 582.011,44 | 42,6 | 401.783,70 |