| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.315.480,89 | 535,7 | 1.108.554,19 | 1,2 | 16.045,00 |
| 2021 9 | 1.299.435,89 | 715.251,4 | 1.299.254,24 | 256,7 | 935.154,16 |
| 2021 8 | 364.281,73 | 274,6 | 267.029,76 | -24,4 | -117.839,53 |
| 2021 7 | 482.121,26 | 55.604,4 | 481.255,76 | -18,6 | -109.988,32 |
| 2021 6 | 592.109,58 | 1.924,7 | 562.864,80 | -24,4 | -191.552,30 |
| 2021 5 | 783.661,88 | 317,0 | 595.710,56 | 61,0 | 296.992,27 |
| 2021 4 | 486.669,61 | 92,3 | 233.545,25 | -21,7 | -135.190,04 |
| 2021 3 | 621.859,65 | 230,5 | 433.709,64 | -4,8 | -31.425,89 |
| 2021 2 | 653.285,54 | 5.777,5 | 642.170,48 | 27,1 | 139.366,12 |
| 2021 1 | 513.919,42 | 48,2 | 167.025,58 | 136,2 | 296.299,51 |
| 2020 12 | 217.619,91 | 47.084,6 | 217.158,70 | 57.584,3 | 217.242,65 |
| 2020 11 | 377,26 | -30,3 | -163,78 | -99,8 | -206.549,44 |
| 2020 10 | 206.926,70 | 253,7 | 148.421,37 | 113.815,1 | 206.745,05 |
| 2020 9 | 181,65 | -99,9 | -131.020,44 | -99,8 | -97.070,32 |