| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.671.402,64 | 260,9 | 1.208.318,45 | -1,2 | -20.554,63 |
| 2021 9 | 1.691.957,27 | 34,1 | 430.374,56 | 120,1 | 923.079,25 |
| 2021 8 | 768.878,02 | 25,6 | 156.546,05 | -41,4 | -542.468,40 |
| 2021 7 | 1.311.346,42 | 94,7 | 637.820,98 | -44,4 | -1.046.865,31 |
| 2021 6 | 2.358.211,73 | 248,3 | 1.681.086,82 | 109,7 | 1.233.524,35 |
| 2021 5 | 1.124.687,38 | 127,1 | 629.347,59 | 21,8 | 200.892,81 |
| 2021 4 | 923.794,57 | 13,4 | 109.362,06 | -17,2 | -191.199,14 |
| 2021 3 | 1.114.993,71 | -3,4 | -39.108,08 | -18,0 | -245.036,42 |
| 2021 2 | 1.360.030,13 | 12,4 | 150.218,07 | 50,2 | 454.725,24 |
| 2021 1 | 905.304,89 | -12,3 | -127.233,00 | 27,0 | 192.503,42 |
| 2020 12 | 712.801,47 | -28,6 | -285.759,42 | -34,6 | -376.959,74 |
| 2020 11 | 1.089.761,21 | -4,4 | -50.609,93 | 135,3 | 626.677,02 |
| 2020 10 | 463.084,19 | -67,5 | -960.871,58 | -63,3 | -798.498,52 |
| 2020 9 | 1.261.582,71 | 11,9 | 134.502,47 | 106,0 | 649.250,74 |