| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.874.277,92 | 141,4 | 1.097.698,10 | 244,0 | 1.329.348,00 |
| 2021 9 | 544.929,92 | -16,1 | -104.606,13 | -51,8 | -584.551,31 |
| 2021 8 | 1.129.481,23 | -25,9 | -395.379,29 | 0,8 | 8.815,14 |
| 2021 7 | 1.120.666,09 | -15,1 | -199.565,25 | -1,7 | -19.579,71 |
| 2021 6 | 1.140.245,80 | 48,3 | 371.107,43 | -14,0 | -185.658,48 |
| 2021 5 | 1.325.904,28 | 64,3 | 518.809,48 | 68,8 | 540.563,80 |
| 2021 4 | 785.340,48 | 275,7 | 576.287,20 | -67,9 | -1.661.203,13 |
| 2021 3 | 2.446.543,61 | 155,8 | 1.490.115,59 | 279,3 | 1.801.535,58 |
| 2021 2 | 645.008,03 | -38,1 | -397.287,28 | 0,5 | 3.024,47 |
| 2021 1 | 641.983,56 | -31,8 | -299.683,59 | -58,9 | -921.170,25 |
| 2020 12 | 1.563.153,81 | 27,7 | 339.341,01 | -31,4 | -714.684,25 |
| 2020 11 | 2.277.838,06 | 42,6 | 680.414,01 | 193,3 | 1.501.258,24 |
| 2020 10 | 776.579,82 | -56,2 | -997.342,56 | 19,6 | 127.043,77 |
| 2020 9 | 649.536,05 | -85,6 | -3.860.198,88 | -57,4 | -875.324,47 |