| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.002.170,31 | -68,5 | -2.176.087,53 | -18,8 | -232.620,63 |
| 2021 9 | 1.234.790,94 | -34,7 | -656.434,20 | 32,3 | 301.087,55 |
| 2021 8 | 933.703,39 | 121,8 | 512.671,89 | 12,0 | 100.105,38 |
| 2021 7 | 833.598,01 | 71,8 | 348.307,99 | -10,2 | -94.775,32 |
| 2021 6 | 928.373,33 | 80,6 | 414.180,11 | -2,8 | -26.617,93 |
| 2021 5 | 954.991,26 | 200,1 | 636.798,26 | 21,5 | 168.753,17 |
| 2021 4 | 786.238,09 | 422,9 | 635.864,20 | -30,6 | -346.363,50 |
| 2021 3 | 1.132.601,59 | 142,3 | 665.216,63 | -8,0 | -98.992,85 |
| 2021 2 | 1.231.594,44 | 147,1 | 733.252,48 | 165,7 | 768.062,96 |
| 2021 1 | 463.531,48 | -0,4 | -1.639,44 | -64,7 | -850.966,16 |
| 2020 12 | 1.314.497,64 | 157,2 | 803.376,03 | 7,2 | 88.408,37 |
| 2020 11 | 1.226.089,27 | 150,4 | 736.482,36 | -61,4 | -1.952.168,57 |
| 2020 10 | 3.178.257,84 | 468,2 | 2.618.866,95 | 68,1 | 1.287.032,70 |
| 2020 9 | 1.891.225,14 | 299,8 | 1.418.190,97 | 349,2 | 1.470.193,64 |