| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.489.277,07 | -9,2 | -150.604,30 | -3,3 | -50.468,89 |
| 2021 9 | 1.539.745,96 | 48,6 | 503.810,93 | 6,2 | 89.801,55 |
| 2021 8 | 1.449.944,41 | 32,1 | 352.608,90 | 4,9 | 68.188,99 |
| 2021 7 | 1.381.755,42 | 66,6 | 552.499,34 | -1,0 | -14.116,43 |
| 2021 6 | 1.395.871,85 | 9,6 | 121.748,16 | 4,8 | 64.372,61 |
| 2021 5 | 1.331.499,24 | 41,1 | 388.038,68 | -9,2 | -135.541,75 |
| 2021 4 | 1.467.040,99 | 9,1 | 122.668,70 | 15,0 | 191.425,63 |
| 2021 3 | 1.275.615,36 | -16,9 | -260.110,50 | 12,1 | 137.688,65 |
| 2021 2 | 1.137.926,71 | 32,0 | 275.935,88 | 1,5 | 16.650,82 |
| 2021 1 | 1.121.275,89 | 51,2 | 379.774,08 | -29,8 | -476.622,08 |
| 2020 12 | 1.597.897,97 | 47,5 | 514.756,40 | 36,7 | 428.827,77 |
| 2020 11 | 1.169.070,20 | 129,3 | 659.143,72 | -28,7 | -470.811,17 |
| 2020 10 | 1.639.881,37 | 154,1 | 994.468,63 | 58,3 | 603.946,34 |
| 2020 9 | 1.035.935,03 | 19,6 | 169.750,84 | -5,6 | -61.400,48 |