| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.361.416,10 | 64,8 | 535.181,27 | -31,6 | -627.420,03 |
| 2021 9 | 1.988.836,13 | 108,6 | 1.035.356,50 | 57,9 | 729.487,21 |
| 2021 8 | 1.259.348,92 | 255,3 | 904.936,74 | 71,6 | 525.590,22 |
| 2021 7 | 733.758,70 | 67,6 | 296.062,67 | -38,4 | -458.201,46 |
| 2021 6 | 1.191.960,16 | 40,6 | 344.110,88 | 51,3 | 403.977,98 |
| 2021 5 | 787.982,18 | -9,1 | -78.862,14 | -31,4 | -360.198,48 |
| 2021 4 | 1.148.180,66 | 126,0 | 640.159,64 | 25,3 | 232.073,21 |
| 2021 3 | 916.107,45 | 9,9 | 82.528,51 | 20,6 | 156.609,17 |
| 2021 2 | 759.498,28 | -29,8 | -323.002,24 | -24,3 | -243.851,68 |
| 2021 1 | 1.003.349,96 | -26,4 | -360.474,96 | 116,1 | 539.049,35 |
| 2020 12 | 464.300,61 | -34,3 | -242.321,71 | -63,4 | -805.551,42 |
| 2020 11 | 1.269.852,03 | -18,7 | -291.322,03 | 53,7 | 443.617,20 |
| 2020 10 | 826.234,83 | -60,5 | -1.264.572,56 | -13,4 | -127.244,80 |
| 2020 9 | 953.479,63 | -54,9 | -1.159.170,67 | 169,0 | 599.067,45 |