| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.063.019,32 | -15,6 | -196.031,96 | 0,9 | 9.367,21 |
| 2021 9 | 1.053.652,11 | 33,8 | 266.431,11 | 10,8 | 102.850,15 |
| 2021 8 | 950.801,96 | 33,7 | 239.526,41 | -16,0 | -181.190,40 |
| 2021 7 | 1.131.992,36 | 12,9 | 129.556,98 | -29,2 | -465.718,02 |
| 2021 6 | 1.597.710,38 | 98,5 | 792.816,25 | 7,9 | 116.993,71 |
| 2021 5 | 1.480.716,67 | 116,1 | 795.549,79 | 37,8 | 406.070,47 |
| 2021 4 | 1.074.646,20 | 46,9 | 342.822,72 | 3,4 | 35.231,63 |
| 2021 3 | 1.039.414,57 | -8,9 | -101.930,71 | -2,8 | -30.038,86 |
| 2021 2 | 1.069.453,43 | 21,8 | 191.135,78 | 16,5 | 151.373,25 |
| 2021 1 | 918.080,18 | 31,9 | 222.106,30 | -42,0 | -665.523,46 |
| 2020 12 | 1.583.603,64 | 119,2 | 861.037,07 | 76,9 | 688.596,45 |
| 2020 11 | 895.007,19 | 15,4 | 119.588,64 | -28,9 | -364.044,09 |
| 2020 10 | 1.259.051,28 | 39,6 | 357.058,69 | 59,9 | 471.830,28 |
| 2020 9 | 787.221,00 | -5,4 | -44.935,97 | 10,7 | 75.945,45 |