| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 947.620,65 | 90,3 | 449.745,95 | -29,8 | -402.081,32 |
| 2021 9 | 1.349.701,97 | 39,1 | 379.113,24 | 177,1 | 862.675,71 |
| 2021 8 | 487.026,26 | -38,1 | -299.686,10 | -41,5 | -345.845,21 |
| 2021 7 | 832.871,47 | -49,4 | -812.663,77 | -19,3 | -198.834,47 |
| 2021 6 | 1.031.705,94 | -37,2 | -611.163,19 | 5,3 | 52.028,76 |
| 2021 5 | 979.677,18 | -57,1 | -1.306.184,85 | 5,8 | 53.903,03 |
| 2021 4 | 925.774,15 | -31,7 | -430.014,55 | -42,6 | -687.537,96 |
| 2021 3 | 1.613.312,11 | 231,0 | 1.125.875,71 | 61,9 | 616.870,92 |
| 2021 2 | 996.441,19 | 21,1 | 173.370,89 | -21,0 | -264.834,25 |
| 2021 1 | 1.261.275,44 | -28,2 | -494.354,15 | 48,1 | 409.541,14 |
| 2020 12 | 851.734,30 | -23,2 | -257.763,70 | 7,9 | 62.200,16 |
| 2020 11 | 789.534,14 | -6,5 | -54.499,04 | 58,6 | 291.659,44 |
| 2020 10 | 497.874,70 | 5,3 | 25.021,63 | -48,7 | -472.714,03 |
| 2020 9 | 970.588,73 | -28,3 | -382.865,05 | 23,4 | 183.876,37 |