| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 954.987,04 | -2,0 | -19.677,27 | -29,3 | -395.494,71 |
| 2021 9 | 1.350.481,75 | 212,7 | 918.645,28 | -51,0 | -1.407.166,86 |
| 2021 8 | 2.757.648,61 | 310,3 | 2.085.509,67 | 6,9 | 176.897,84 |
| 2021 7 | 2.580.750,77 | 1.144,0 | 2.373.288,24 | 79,7 | 1.144.619,89 |
| 2021 6 | 1.436.130,88 | 258,0 | 1.035.004,23 | -14,7 | -248.197,60 |
| 2021 5 | 1.684.328,48 | 1.457,3 | 1.576.174,46 | 104,6 | 861.249,54 |
| 2021 4 | 823.078,94 | 0,3 | 2.287,70 | -14,8 | -142.435,08 |
| 2021 3 | 965.514,02 | 48,0 | 313.083,06 | -5,1 | -51.945,29 |
| 2021 2 | 1.017.459,31 | 0,3 | 2.605,29 | -24,4 | -327.716,08 |
| 2021 1 | 1.345.175,39 | 74,8 | 575.491,93 | 40,9 | 390.531,97 |
| 2020 12 | 954.643,42 | 100,7 | 479.042,51 | -27,5 | -361.646,34 |
| 2020 11 | 1.316.289,76 | 41,8 | 388.053,25 | 35,1 | 341.625,45 |
| 2020 10 | 974.664,31 | 63,5 | 378.552,16 | 125,7 | 542.827,84 |
| 2020 9 | 431.836,47 | -56,6 | -562.512,37 | -35,8 | -240.302,47 |