| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.141.380,51 | 10,8 | 110.979,08 | -33,5 | -573.855,89 |
| 2021 9 | 1.715.236,40 | 188,2 | 1.120.142,86 | 74,7 | 733.323,96 |
| 2021 8 | 981.912,44 | 115,2 | 525.522,75 | -20,9 | -258.850,70 |
| 2021 7 | 1.240.763,14 | 126,7 | 693.358,43 | 58,0 | 455.260,80 |
| 2021 6 | 785.502,34 | 34,1 | 199.716,91 | -26,4 | -281.248,82 |
| 2021 5 | 1.066.751,16 | 41,3 | 311.911,46 | 18,2 | 164.157,32 |
| 2021 4 | 902.593,84 | 107,4 | 467.344,14 | 5,6 | 47.439,68 |
| 2021 3 | 855.154,16 | 33,6 | 214.812,47 | -19,5 | -206.764,21 |
| 2021 2 | 1.061.918,37 | 55,7 | 379.723,24 | -1,3 | -13.530,08 |
| 2021 1 | 1.075.448,45 | 76,4 | 465.638,08 | -7,4 | -85.427,02 |
| 2020 12 | 1.160.875,47 | 119,5 | 631.963,90 | 96,9 | 571.141,05 |
| 2020 11 | 589.734,42 | -5,7 | -35.632,66 | -42,8 | -440.667,01 |
| 2020 10 | 1.030.401,43 | -48,5 | -970.807,56 | 73,2 | 435.307,89 |
| 2020 9 | 595.093,54 | 84,9 | 273.309,16 | 30,4 | 138.703,85 |