| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.433.843,30 | 9,0 | 118.581,77 | 7,5 | 100.452,26 |
| 2021 9 | 1.333.391,04 | 26,9 | 282.451,17 | 4,1 | 52.819,83 |
| 2021 8 | 1.280.571,21 | 18,9 | 203.476,51 | -5,8 | -78.985,51 |
| 2021 7 | 1.359.556,72 | 47,4 | 437.089,26 | 37,3 | 369.160,26 |
| 2021 6 | 990.396,46 | -8,2 | -87.899,37 | -23,0 | -295.169,49 |
| 2021 5 | 1.285.565,95 | -39,6 | -843.698,09 | 10,5 | 121.931,13 |
| 2021 4 | 1.163.634,82 | 41,4 | 340.488,70 | 0,3 | 3.534,13 |
| 2021 3 | 1.160.100,69 | 147,3 | 690.894,78 | 3,7 | 41.442,11 |
| 2021 2 | 1.118.658,58 | -38,1 | -689.343,74 | 15,7 | 151.499,17 |
| 2021 1 | 967.159,41 | -36,9 | -565.685,78 | -50,0 | -966.220,15 |
| 2020 12 | 1.933.379,56 | 81,9 | 870.226,51 | 12,6 | 216.989,03 |
| 2020 11 | 1.716.390,53 | 117,2 | 926.229,88 | 30,5 | 401.129,00 |
| 2020 10 | 1.315.261,53 | -30,2 | -567.876,16 | 25,2 | 264.321,66 |
| 2020 9 | 1.050.939,87 | -35,2 | -570.505,97 | -2,4 | -26.154,83 |