| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.122.048,62 | 95,9 | 549.181,59 | -23,3 | -341.146,00 |
| 2021 9 | 1.463.194,62 | 18,2 | 225.335,25 | 46,9 | 467.094,88 |
| 2021 8 | 996.099,74 | 113,6 | 529.703,31 | -51,7 | -1.064.248,49 |
| 2021 7 | 2.060.348,23 | 166,3 | 1.286.761,46 | -5,8 | -126.166,30 |
| 2021 6 | 2.186.514,53 | 76,0 | 943.806,90 | 66,1 | 870.197,03 |
| 2021 5 | 1.316.317,50 | 149,0 | 787.715,54 | -36,1 | -742.659,18 |
| 2021 4 | 2.058.976,68 | 396,4 | 1.644.190,90 | 32,9 | 509.194,38 |
| 2021 3 | 1.549.782,30 | 512,5 | 1.296.754,79 | -32,5 | -746.865,98 |
| 2021 2 | 2.296.648,28 | 166,6 | 1.435.068,55 | 65,3 | 907.633,28 |
| 2021 1 | 1.389.015,00 | 82,5 | 628.012,12 | 36,2 | 369.435,41 |
| 2020 12 | 1.019.579,59 | 15,3 | 135.603,15 | 1,2 | 11.911,61 |
| 2020 11 | 1.007.667,98 | -21,2 | -271.520,21 | 75,9 | 434.800,95 |
| 2020 10 | 572.867,03 | -59,1 | -826.191,40 | -53,7 | -664.992,34 |
| 2020 9 | 1.237.859,37 | 31,8 | 298.279,98 | 165,4 | 771.462,94 |