| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 756.611,72 | -41,4 | -534.718,86 | -5,5 | -44.239,44 |
| 2021 9 | 800.851,16 | -44,0 | -627.987,27 | -49,9 | -796.691,30 |
| 2021 8 | 1.597.542,46 | 131,2 | 906.423,66 | -44,6 | -1.287.267,78 |
| 2021 7 | 2.884.810,24 | 206,9 | 1.944.880,01 | 212,6 | 1.961.936,29 |
| 2021 6 | 922.873,95 | -19,6 | -225.424,59 | -0,2 | -2.139,37 |
| 2021 5 | 925.013,32 | -21,0 | -245.307,22 | -9,0 | -91.218,41 |
| 2021 4 | 1.016.231,73 | -34,6 | -538.188,16 | -44,5 | -813.372,21 |
| 2021 3 | 1.829.603,94 | -35,6 | -1.009.047,29 | 63,3 | 708.967,04 |
| 2021 2 | 1.120.636,90 | -77,6 | -3.879.612,25 | 64,4 | 438.884,97 |
| 2021 1 | 681.751,93 | -87,2 | -4.642.518,20 | -52,8 | -762.701,49 |
| 2020 12 | 1.444.453,42 | -77,9 | -5.086.639,32 | -40,0 | -962.375,02 |
| 2020 11 | 2.406.828,44 | -54,9 | -2.928.310,93 | 86,4 | 1.115.497,86 |
| 2020 10 | 1.291.330,58 | -83,0 | -6.288.546,71 | -9,6 | -137.507,85 |
| 2020 9 | 1.428.838,43 | -75,1 | -4.301.126,73 | 106,7 | 737.719,63 |
|