| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.970.013,53 | 74,3 | 839.785,82 | 0,2 | 3.712,43 |
| 2021 9 | 1.966.301,10 | 180,8 | 1.266.131,45 | 113,9 | 1.046.819,74 |
| 2021 8 | 919.481,36 | -30,4 | -401.916,82 | -76,0 | -2.908.645,09 |
| 2021 7 | 3.828.126,45 | 315,1 | 2.905.849,51 | 132,1 | 2.178.399,36 |
| 2021 6 | 1.649.727,09 | 86,8 | 766.708,08 | -12,0 | -223.910,69 |
| 2021 5 | 1.873.637,78 | 327,9 | 1.435.736,94 | 10,2 | 172.603,27 |
| 2021 4 | 1.701.034,51 | 79,3 | 752.520,05 | 14,7 | 217.984,24 |
| 2021 3 | 1.483.050,27 | 53,6 | 517.781,81 | 17,3 | 218.841,16 |
| 2021 2 | 1.264.209,11 | -0,2 | -2.658,17 | 117,9 | 684.008,13 |
| 2021 1 | 580.200,98 | -36,4 | -331.617,41 | -55,2 | -716.123,73 |
| 2020 12 | 1.296.324,71 | 10,9 | 127.022,09 | 61,7 | 494.370,43 |
| 2020 11 | 801.954,28 | -36,7 | -465.470,64 | -29,0 | -328.273,43 |
| 2020 10 | 1.130.227,71 | 4,5 | 48.855,03 | 61,4 | 430.058,06 |
| 2020 9 | 700.169,65 | -49,1 | -676.321,48 | -47,0 | -621.228,53 |