| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.343.478,72 | -2,3 | -31.760,32 | 5,2 | 66.328,72 |
| 2021 9 | 1.277.150,00 | -5,4 | -73.205,76 | 52,7 | 440.631,18 |
| 2021 8 | 836.518,82 | -39,8 | -553.704,09 | 6,0 | 47.077,12 |
| 2021 7 | 789.441,70 | -57,3 | -1.058.409,08 | -13,8 | -126.035,69 |
| 2021 6 | 915.477,39 | 52,6 | 315.412,82 | 67,8 | 370.044,79 |
| 2021 5 | 545.432,60 | 32,5 | 133.913,98 | -40,3 | -368.676,41 |
| 2021 4 | 914.109,01 | 154,7 | 555.257,52 | 64,6 | 358.659,45 |
| 2021 3 | 555.449,56 | -53,6 | -642.093,24 | -52,8 | -621.049,79 |
| 2021 2 | 1.176.499,35 | -61,1 | -1.851.388,64 | -10,3 | -134.842,07 |
| 2021 1 | 1.311.341,42 | 21,4 | 230.723,69 | 100,4 | 656.811,04 |
| 2020 12 | 654.530,38 | -21,6 | -180.472,24 | -39,8 | -432.436,99 |
| 2020 11 | 1.086.967,37 | 14,5 | 137.556,62 | -21,0 | -288.271,67 |
| 2020 10 | 1.375.239,04 | -9,7 | -148.215,36 | 1,8 | 24.883,28 |
| 2020 9 | 1.350.355,76 | 154,8 | 820.407,59 | -2,9 | -39.867,15 |