| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 639.511,14 | 19,4 | 103.789,94 | -55,2 | -788.774,93 |
| 2021 9 | 1.428.286,07 | 159,8 | 878.507,05 | -0,4 | -4.969,05 |
| 2021 8 | 1.433.255,12 | 162,3 | 886.874,89 | -17,3 | -300.474,67 |
| 2021 7 | 1.733.729,79 | 198,0 | 1.151.886,97 | 48,0 | 561.985,91 |
| 2021 6 | 1.171.743,88 | 145,4 | 694.311,93 | 41,2 | 341.666,62 |
| 2021 5 | 830.077,26 | 47,4 | 266.984,01 | 160,9 | 511.937,20 |
| 2021 4 | 318.140,06 | 6,5 | 19.275,52 | -74,9 | -950.179,52 |
| 2021 3 | 1.268.319,58 | 119,3 | 689.999,51 | 52,4 | 436.028,31 |
| 2021 2 | 832.291,27 | 67,7 | 336.045,60 | 5,2 | 41.133,42 |
| 2021 1 | 791.157,85 | -11,4 | -101.351,06 | -26,9 | -291.549,57 |
| 2020 12 | 1.082.707,42 | 65,7 | 429.447,86 | 24,6 | 213.534,17 |
| 2020 11 | 869.173,25 | 83,8 | 396.170,31 | 62,2 | 333.452,05 |
| 2020 10 | 535.721,20 | -2,9 | -15.956,03 | -2,6 | -14.057,82 |
| 2020 9 | 549.779,02 | -63,5 | -954.606,90 | 0,6 | 3.398,79 |