| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.474.668,58 | 76,4 | 1.071.850,65 | 89,1 | 1.166.317,29 |
| 2021 9 | 1.308.351,29 | 41,2 | 381.725,03 | 35,4 | 341.810,62 |
| 2021 8 | 966.540,67 | 34,2 | 246.133,67 | -49,8 | -959.808,02 |
| 2021 7 | 1.926.348,69 | 257,9 | 1.388.073,95 | 39,3 | 543.800,16 |
| 2021 6 | 1.382.548,53 | 119,4 | 752.386,38 | 46,2 | 436.648,49 |
| 2021 5 | 945.900,04 | 109,5 | 494.285,32 | -20,5 | -244.229,74 |
| 2021 4 | 1.190.129,78 | 97,1 | 586.400,72 | -16,0 | -226.011,11 |
| 2021 3 | 1.416.140,89 | 319,5 | 1.078.551,54 | 54,5 | 499.413,67 |
| 2021 2 | 916.727,22 | 1,3 | 11.394,34 | 141,1 | 536.441,31 |
| 2021 1 | 380.285,91 | -66,4 | -752.791,38 | -58,6 | -537.764,33 |
| 2020 12 | 918.050,24 | 113,1 | 487.266,44 | 27,2 | 196.254,70 |
| 2020 11 | 721.795,54 | 37,9 | 198.413,62 | -48,6 | -681.022,39 |
| 2020 10 | 1.402.817,93 | 7,7 | 100.679,48 | 51,4 | 476.191,67 |
| 2020 9 | 926.626,26 | 34,9 | 239.883,32 | 28,6 | 206.219,26 |