| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.522.144,80 | 71,0 | 631.815,53 | 72,5 | 639.654,75 |
| 2021 9 | 882.490,05 | -31,0 | -396.022,06 | -16,1 | -168.833,72 |
| 2021 8 | 1.051.323,77 | -60,2 | -1.587.025,58 | 22,1 | 190.274,95 |
| 2021 7 | 861.048,82 | -16,8 | -173.708,34 | -15,2 | -154.378,84 |
| 2021 6 | 1.015.427,66 | -14,6 | -173.768,93 | -34,4 | -531.529,84 |
| 2021 5 | 1.546.957,50 | -27,1 | -575.827,31 | 2,9 | 43.639,33 |
| 2021 4 | 1.503.318,17 | -27,9 | -582.801,48 | 60,6 | 567.084,44 |
| 2021 3 | 936.233,73 | -63,8 | -1.648.024,36 | -24,8 | -309.429,65 |
| 2021 2 | 1.245.663,38 | -42,2 | -910.286,20 | 19,1 | 199.653,21 |
| 2021 1 | 1.046.010,17 | -41,2 | -732.033,06 | -47,3 | -938.460,80 |
| 2020 12 | 1.984.470,97 | -27,4 | -749.036,08 | 157,5 | 1.213.750,75 |
| 2020 11 | 770.720,22 | -84,6 | -4.230.207,99 | -13,4 | -119.609,05 |
| 2020 10 | 890.329,27 | -84,4 | -4.801.419,27 | -30,4 | -388.182,84 |
| 2020 9 | 1.278.512,11 | -46,8 | -1.126.427,76 | -51,5 | -1.359.837,24 |