| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.358.077,44 | 237,4 | 1.659.118,97 | 96,2 | 1.156.135,86 |
| 2021 9 | 1.201.941,58 | 64,7 | 472.238,77 | -27,5 | -456.030,89 |
| 2021 8 | 1.657.972,47 | 129,0 | 934.026,62 | 54,1 | 582.371,53 |
| 2021 7 | 1.075.600,94 | 0,2 | 2.347,65 | -9,1 | -108.199,82 |
| 2021 6 | 1.183.800,76 | 8,6 | 93.801,83 | 38,1 | 326.812,80 |
| 2021 5 | 856.987,96 | -11,2 | -108.018,05 | -17,0 | -174.930,58 |
| 2021 4 | 1.031.918,54 | -2,3 | -24.245,52 | -16,4 | -202.878,23 |
| 2021 3 | 1.234.796,77 | 5,2 | 60.908,12 | 70,2 | 509.302,40 |
| 2021 2 | 725.494,37 | -49,0 | -696.640,72 | -32,7 | -352.316,57 |
| 2021 1 | 1.077.810,94 | -5,4 | -61.478,63 | -31,0 | -484.725,88 |
| 2020 12 | 1.562.536,82 | 156,8 | 954.136,15 | 84,6 | 716.169,71 |
| 2020 11 | 846.367,11 | -42,6 | -628.553,03 | 21,1 | 147.408,64 |
| 2020 10 | 698.958,47 | -36,2 | -396.686,21 | -4,2 | -30.744,34 |
| 2020 9 | 729.702,81 | -54,1 | -860.754,16 | 0,8 | 5.756,96 |