| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.073.403,72 | 72,6 | 451.651,89 | 91,8 | 513.704,54 |
| 2021 9 | 559.699,18 | -25,5 | -191.181,80 | -24,7 | -183.618,47 |
| 2021 8 | 743.317,65 | 41,5 | 217.831,06 | -16,9 | -150.613,61 |
| 2021 7 | 893.931,26 | 192,3 | 588.090,15 | -10,7 | -107.022,43 |
| 2021 6 | 1.000.953,69 | 2,3 | 22.278,59 | 18,1 | 153.282,29 |
| 2021 5 | 847.671,40 | 35,1 | 220.049,42 | -55,6 | -1.060.369,40 |
| 2021 4 | 1.908.040,80 | 197,0 | 1.265.688,15 | 8,0 | 140.707,76 |
| 2021 3 | 1.767.333,04 | 107,7 | 916.394,43 | 80,0 | 785.372,82 |
| 2021 2 | 981.960,22 | -33,5 | -495.283,41 | 73,6 | 416.381,01 |
| 2021 1 | 565.579,21 | -22,3 | -162.354,38 | -6,0 | -36.375,98 |
| 2020 12 | 601.955,19 | -65,5 | -1.141.934,41 | -20,5 | -155.122,83 |
| 2020 11 | 757.078,02 | -21,0 | -201.082,79 | 21,8 | 135.326,19 |
| 2020 10 | 621.751,83 | -37,5 | -372.789,92 | -17,2 | -129.129,15 |
| 2020 9 | 750.880,98 | -4,5 | -35.683,78 | 42,9 | 225.394,39 |