| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.410.799,57 | 2,4 | 32.832,04 | -25,0 | -470.637,91 |
| 2021 9 | 1.881.437,48 | 107,1 | 972.999,21 | 83,5 | 855.901,29 |
| 2021 8 | 1.025.536,19 | 84,0 | 468.144,39 | -25,6 | -353.620,65 |
| 2021 7 | 1.379.156,84 | 30,0 | 317.882,94 | 17,7 | 207.554,92 |
| 2021 6 | 1.171.601,92 | 409,2 | 941.507,32 | 11,8 | 124.026,32 |
| 2021 5 | 1.047.575,60 | 15,1 | 137.388,02 | -15,7 | -194.812,20 |
| 2021 4 | 1.242.387,80 | 783,0 | 1.101.680,70 | 5,7 | 67.464,06 |
| 2021 3 | 1.174.923,74 | 38,3 | 325.503,82 | 125,9 | 654.754,61 |
| 2021 2 | 520.169,13 | -52,8 | -581.200,48 | -39,4 | -338.344,04 |
| 2021 1 | 858.513,17 | 12,2 | 92.999,83 | 6,8 | 54.254,10 |
| 2020 12 | 804.259,07 | -31,5 | -368.973,86 | -31,6 | -371.515,45 |
| 2020 11 | 1.175.774,52 | 8,0 | 87.432,68 | -14,7 | -202.193,01 |
| 2020 10 | 1.377.967,53 | 2,4 | 31.958,30 | 51,7 | 469.529,26 |
| 2020 9 | 908.438,27 | -20,8 | -238.377,74 | 63,0 | 351.046,47 |