| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.307.191,16 | 46,2 | 413.280,15 | -4,8 | -66.398,70 |
| 2021 9 | 1.373.589,86 | -14,3 | -228.392,03 | 104,4 | 701.556,65 |
| 2021 8 | 672.033,21 | -19,9 | -166.834,46 | -73,5 | -1.864.374,31 |
| 2021 7 | 2.536.407,52 | 251,7 | 1.815.201,81 | 94,0 | 1.229.077,73 |
| 2021 6 | 1.307.329,79 | -24,0 | -412.406,04 | 86,5 | 606.496,63 |
| 2021 5 | 700.833,16 | 30,7 | 164.550,14 | -16,7 | -140.203,81 |
| 2021 4 | 841.036,97 | 34,0 | 213.242,75 | -24,4 | -270.958,34 |
| 2021 3 | 1.111.995,31 | 68,1 | 450.319,21 | 29,2 | 251.001,65 |
| 2021 2 | 860.993,66 | -43,0 | -650.055,92 | -24,5 | -278.809,86 |
| 2021 1 | 1.139.803,52 | 2,6 | 29.010,29 | 80,6 | 508.660,76 |
| 2020 12 | 631.142,76 | -51,3 | -665.604,91 | -59,8 | -936.733,98 |
| 2020 11 | 1.567.876,74 | 0,6 | 9.949,33 | 75,4 | 673.965,73 |
| 2020 10 | 893.911,01 | -47,5 | -810.174,13 | -44,2 | -708.070,88 |
| 2020 9 | 1.601.981,89 | -12,1 | -219.679,38 | 91,0 | 763.114,22 |