| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.235.924,10 | 20,5 | 209.952,14 | 84,0 | 564.311,21 |
| 2021 9 | 671.612,89 | -56,1 | -858.676,03 | 15,5 | 90.128,86 |
| 2021 8 | 581.484,03 | 337,6 | 448.596,53 | -47,0 | -516.147,03 |
| 2021 7 | 1.097.631,06 | -42,9 | -825.890,80 | -28,8 | -443.813,04 |
| 2021 6 | 1.541.444,10 | 277,6 | 1.133.247,42 | 7,1 | 102.488,94 |
| 2021 5 | 1.438.955,16 | 1.046,2 | 1.313.408,11 | 0,0 | 371,08 |
| 2021 4 | 1.438.584,08 | 4.790,7 | 1.409.169,41 | -0,9 | -13.000,78 |
| 2021 3 | 1.451.584,86 | 74,8 | 621.146,24 | 54,5 | 512.135,45 |
| 2021 2 | 939.449,41 | -48,8 | -894.967,85 | 4,0 | 35.743,81 |
| 2021 1 | 903.705,60 | -24,0 | -286.003,68 | -22,1 | -255.793,73 |
| 2020 12 | 1.159.499,33 | 160,1 | 713.652,69 | 25,2 | 233.215,85 |
| 2020 11 | 926.283,48 | 170,7 | 584.155,53 | -9,7 | -99.688,48 |
| 2020 10 | 1.025.971,96 | 422,7 | 829.681,82 | -33,0 | -504.316,96 |
| 2020 9 | 1.530.288,92 | 2.283,5 | 1.466.084,79 | 1.051,6 | 1.397.401,42 |