| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.310.294,89 | 13,6 | 157.038,61 | -9,1 | -130.891,22 |
| 2021 9 | 1.441.186,11 | 49,1 | 474.488,80 | 154,6 | 875.071,73 |
| 2021 8 | 566.114,38 | 72,1 | 237.100,03 | -63,6 | -990.256,55 |
| 2021 7 | 1.556.370,93 | -0,3 | -5.214,61 | -62,0 | -2.537.965,48 |
| 2021 6 | 4.094.336,41 | 167,8 | 2.565.631,81 | 115,9 | 2.197.666,66 |
| 2021 5 | 1.896.669,75 | 21,6 | 336.217,92 | 56,8 | 687.304,68 |
| 2021 4 | 1.209.365,07 | 31,2 | 287.704,56 | 41,2 | 353.145,06 |
| 2021 3 | 856.220,01 | -45,3 | -709.453,59 | -51,3 | -902.883,68 |
| 2021 2 | 1.759.103,69 | 4,0 | 67.619,63 | 39,5 | 497.771,94 |
| 2021 1 | 1.261.331,75 | 3,1 | 37.513,23 | -1,9 | -24.679,13 |
| 2020 12 | 1.286.010,88 | -24,5 | -416.715,99 | -41,7 | -918.643,96 |
| 2020 11 | 2.204.654,84 | 67,8 | 891.030,41 | 91,2 | 1.051.398,56 |
| 2020 10 | 1.153.256,28 | 3,3 | 36.611,28 | 19,3 | 186.558,97 |
| 2020 9 | 966.697,31 | -7,3 | -76.609,50 | 193,8 | 637.682,96 |