| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.048.896,33 | 635,0 | 8.681.608,32 | 321,7 | 7.666.168,79 |
| 2021 9 | 2.382.727,54 | 97,5 | 1.176.450,15 | 1.373,0 | 2.220.968,09 |
| 2021 8 | 161.759,45 | -82,4 | -757.692,32 | -81,9 | -731.748,70 |
| 2021 7 | 893.508,15 | -5,4 | -51.414,17 | -1,9 | -17.132,18 |
| 2021 6 | 910.640,33 | -79,5 | -3.532.249,32 | 48,2 | 296.053,68 |
| 2021 5 | 614.586,65 | 16,1 | 85.261,65 | 160,6 | 378.719,86 |
| 2021 4 | 235.866,79 | 68,1 | 95.514,60 | -14,9 | -41.183,85 |
| 2021 3 | 277.050,64 | -64,9 | -511.406,59 | 31,4 | 66.177,91 |
| 2021 2 | 210.872,73 | -72,8 | -563.706,31 | -76,3 | -678.413,30 |
| 2021 1 | 889.286,03 | 74,2 | 378.706,43 | 58,1 | 326.725,08 |
| 2020 12 | 562.560,95 | -12,6 | -80.811,19 | -55,3 | -696.292,24 |
| 2020 11 | 1.258.853,19 | 109,4 | 657.658,92 | -7,9 | -108.434,82 |
| 2020 10 | 1.367.288,01 | 52,1 | 468.272,82 | 13,4 | 161.010,62 |
| 2020 9 | 1.206.277,39 | 35,1 | 313.548,86 | 31,2 | 286.825,62 |