| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.697.626,04 | 2,4 | 39.258,95 | -7,8 | -144.238,64 |
| 2021 9 | 1.841.864,68 | 18,7 | 290.026,81 | 15,2 | 242.568,98 |
| 2021 8 | 1.599.295,70 | -6,1 | -103.767,06 | -1,5 | -24.524,13 |
| 2021 7 | 1.623.819,83 | -20,8 | -426.059,01 | 29,4 | 369.265,27 |
| 2021 6 | 1.254.554,56 | -28,6 | -502.100,90 | -32,2 | -595.226,64 |
| 2021 5 | 1.849.781,20 | 132,1 | 1.052.718,04 | 41,6 | 543.748,82 |
| 2021 4 | 1.306.032,38 | 35,5 | 341.829,14 | 7,5 | 90.953,65 |
| 2021 3 | 1.215.078,73 | -25,1 | -406.062,68 | -9,0 | -120.303,75 |
| 2021 2 | 1.335.382,48 | -19,6 | -324.987,59 | -9,0 | -131.826,04 |
| 2021 1 | 1.467.208,52 | 9,2 | 123.381,07 | -18,1 | -324.184,21 |
| 2020 12 | 1.791.392,73 | 64,9 | 705.314,73 | 30,2 | 415.416,22 |
| 2020 11 | 1.375.976,51 | 13,8 | 166.341,01 | -17,0 | -282.390,58 |
| 2020 10 | 1.658.367,09 | 11,2 | 166.848,34 | 6,9 | 106.529,22 |
| 2020 9 | 1.551.837,87 | 57,8 | 568.642,13 | -8,9 | -151.224,89 |