| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.344.958,94 | 189,2 | 879.919,07 | 60,1 | 505.083,62 |
| 2021 9 | 839.875,32 | 92,0 | 402.319,38 | 303,0 | 631.467,00 |
| 2021 8 | 208.408,32 | -83,1 | -1.024.699,09 | -66,1 | -405.435,77 |
| 2021 7 | 613.844,09 | -56,8 | -807.658,30 | -36,5 | -352.704,20 |
| 2021 6 | 966.548,29 | -7,4 | -76.952,78 | -39,3 | -626.498,78 |
| 2021 5 | 1.593.047,07 | 134,5 | 913.660,93 | 694,5 | 1.392.535,49 |
| 2021 4 | 200.511,58 | -41,7 | -143.337,29 | -81,1 | -857.768,25 |
| 2021 3 | 1.058.279,83 | 152,9 | 639.759,18 | 390,0 | 842.293,33 |
| 2021 2 | 215.986,50 | -58,4 | -303.526,57 | 38,6 | 60.183,26 |
| 2021 1 | 155.803,24 | -80,6 | -647.165,44 | -86,5 | -997.398,13 |
| 2020 12 | 1.153.201,37 | 12,6 | 129.123,97 | 12,9 | 131.501,03 |
| 2020 11 | 1.021.700,34 | 96,8 | 502.635,29 | 119,7 | 556.660,47 |
| 2020 10 | 465.039,87 | -14,6 | -79.397,44 | 6,3 | 27.483,93 |
| 2020 9 | 437.555,94 | -34,6 | -231.818,01 | -64,5 | -795.551,47 |