| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.033.462,16 | -47,3 | -928.044,24 | -49,1 | -998.484,13 |
| 2021 9 | 2.031.946,29 | 163,4 | 1.260.479,75 | 87,8 | 949.956,41 |
| 2021 8 | 1.081.989,88 | 122,6 | 595.901,31 | -4,3 | -48.583,65 |
| 2021 7 | 1.130.573,53 | 52,5 | 388.985,77 | -24,2 | -360.993,54 |
| 2021 6 | 1.491.567,07 | 180,6 | 959.934,18 | 30,1 | 344.659,64 |
| 2021 5 | 1.146.907,43 | 73,0 | 483.820,56 | 11,8 | 120.731,51 |
| 2021 4 | 1.026.175,92 | 70,0 | 422.537,31 | -15,9 | -193.553,87 |
| 2021 3 | 1.219.729,79 | 103,5 | 620.230,76 | 98,8 | 606.200,71 |
| 2021 2 | 613.529,08 | 1,5 | 9.306,49 | -10,8 | -74.360,88 |
| 2021 1 | 687.889,96 | 0,9 | 6.073,02 | -44,0 | -541.330,67 |
| 2020 12 | 1.229.220,63 | 193,2 | 810.012,15 | 42,7 | 367.848,96 |
| 2020 11 | 861.371,67 | 62,0 | 329.742,99 | -56,1 | -1.100.134,73 |
| 2020 10 | 1.961.506,40 | 143,0 | 1.154.385,64 | 154,3 | 1.190.039,86 |
| 2020 9 | 771.466,54 | -9,3 | -78.807,38 | 58,7 | 285.377,97 |