| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 671.201,43 | -56,9 | -884.740,79 | -28,4 | -266.792,63 |
| 2021 9 | 937.994,06 | 6,3 | 55.304,13 | -13,9 | -151.528,70 |
| 2021 8 | 1.089.522,76 | 38,3 | 301.891,17 | 3,3 | 34.266,16 |
| 2021 7 | 1.055.256,60 | -21,1 | -282.208,97 | -3,4 | -36.535,17 |
| 2021 6 | 1.091.791,77 | 56,4 | 393.852,04 | 89,1 | 514.362,95 |
| 2021 5 | 577.428,82 | 2,4 | 13.676,65 | -64,3 | -1.038.276,98 |
| 2021 4 | 1.615.705,80 | 27,6 | 349.676,32 | 117,4 | 872.533,82 |
| 2021 3 | 743.171,98 | -52,0 | -804.653,63 | -14,5 | -126.167,61 |
| 2021 2 | 869.339,59 | 1,3 | 10.723,22 | -41,0 | -602.832,18 |
| 2021 1 | 1.472.171,77 | -2,2 | -33.787,39 | 69,0 | 601.151,05 |
| 2020 12 | 871.020,72 | 13,6 | 104.203,06 | -29,2 | -359.894,62 |
| 2020 11 | 1.230.915,34 | 50,4 | 412.250,83 | -20,9 | -325.026,88 |
| 2020 10 | 1.555.942,22 | 40,9 | 451.447,81 | 76,3 | 673.252,29 |
| 2020 9 | 882.689,93 | 4,5 | 37.955,83 | 12,1 | 95.058,34 |