| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 797.824,62 | 87,6 | 372.450,72 | -59,6 | -1.178.469,45 |
| 2021 9 | 1.976.294,07 | 97,8 | 977.260,04 | -33,0 | -972.497,11 |
| 2021 8 | 2.948.791,18 | 185,5 | 1.916.100,12 | 130,3 | 1.668.195,82 |
| 2021 7 | 1.280.595,36 | 13,9 | 156.389,24 | -25,2 | -430.751,87 |
| 2021 6 | 1.711.347,23 | -40,4 | -1.160.721,33 | 65,4 | 676.613,76 |
| 2021 5 | 1.034.733,47 | 610,9 | 889.184,73 | -5,0 | -54.599,02 |
| 2021 4 | 1.089.332,49 | 30,9 | 257.290,95 | 11,8 | 114.718,91 |
| 2021 3 | 974.613,58 | 369,2 | 766.911,69 | -15,7 | -182.018,86 |
| 2021 2 | 1.156.632,44 | 90,2 | 548.354,78 | 6,6 | 71.803,23 |
| 2021 1 | 1.084.829,21 | 360,6 | 849.303,90 | 17,4 | 161.133,48 |
| 2020 12 | 923.695,73 | -30,0 | -394.907,86 | 189,4 | 604.460,75 |
| 2020 11 | 319.234,98 | -35,8 | -178.309,42 | -25,0 | -106.138,92 |
| 2020 10 | 425.373,90 | 22,7 | 78.601,31 | -57,4 | -573.660,13 |
| 2020 9 | 999.034,03 | -17,4 | -209.910,01 | -3,3 | -33.657,03 |