| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 986.932,36 | -36,4 | -564.325,56 | -29,7 | -416.900,06 |
| 2021 9 | 1.403.832,42 | -3,5 | -51.084,85 | 33,9 | 355.056,51 |
| 2021 8 | 1.048.775,91 | 47,2 | 336.275,97 | 32,6 | 257.788,99 |
| 2021 7 | 790.986,92 | 7,6 | 55.610,92 | 11,5 | 81.389,76 |
| 2021 6 | 709.597,16 | -37,4 | -423.776,93 | -59,8 | -1.053.195,85 |
| 2021 5 | 1.762.793,01 | 111,3 | 928.653,96 | -34,0 | -909.121,40 |
| 2021 4 | 2.671.914,41 | 127,1 | 1.495.378,31 | 31,5 | 640.119,85 |
| 2021 3 | 2.031.794,56 | 110,6 | 1.066.790,03 | 85,1 | 934.281,73 |
| 2021 2 | 1.097.512,83 | 2,3 | 24.340,07 | -23,6 | -339.031,06 |
| 2021 1 | 1.436.543,89 | -12,9 | -212.738,57 | -9,7 | -154.913,81 |
| 2020 12 | 1.591.457,70 | -16,1 | -304.812,58 | 39,5 | 450.391,90 |
| 2020 11 | 1.141.065,80 | -25,8 | -396.773,48 | -26,4 | -410.192,12 |
| 2020 10 | 1.551.257,92 | -12,3 | -216.829,41 | 6,6 | 96.340,65 |
| 2020 9 | 1.454.917,27 | 51,7 | 495.873,54 | 104,2 | 742.417,33 |