| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.279.328,77 | 3,0 | 37.183,05 | 15,7 | 173.094,73 |
| 2021 9 | 1.106.234,04 | 24,0 | 213.935,06 | 37,2 | 299.814,16 |
| 2021 8 | 806.419,88 | 13,8 | 97.584,99 | -42,4 | -594.389,86 |
| 2021 7 | 1.400.809,74 | 60,0 | 525.518,57 | 50,7 | 471.342,61 |
| 2021 6 | 929.467,13 | 16,7 | 132.644,27 | 7,3 | 63.247,42 |
| 2021 5 | 866.219,71 | 38,0 | 238.679,65 | 10,4 | 81.897,77 |
| 2021 4 | 784.321,94 | 10,2 | 72.716,14 | -28,2 | -307.725,22 |
| 2021 3 | 1.092.047,16 | -4,8 | -54.453,89 | 29,8 | 250.892,54 |
| 2021 2 | 841.154,62 | -19,0 | -197.605,16 | -12,0 | -114.994,19 |
| 2021 1 | 956.148,81 | -35,0 | -514.900,58 | 32,6 | 235.180,37 |
| 2020 12 | 720.968,44 | -17,5 | -152.553,73 | 44,5 | 221.968,72 |
| 2020 11 | 498.999,72 | -52,4 | -548.300,44 | -59,8 | -743.146,00 |
| 2020 10 | 1.242.145,72 | 1,3 | 16.235,60 | 39,2 | 349.846,74 |
| 2020 9 | 892.298,98 | 0,6 | 4.936,49 | 25,9 | 183.464,09 |