| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.515.030,11 | 106,6 | 781.530,67 | 124,8 | 841.037,37 |
| 2021 9 | 673.992,74 | 173,3 | 427.364,34 | -22,2 | -191.722,91 |
| 2021 8 | 865.715,65 | 54,9 | 306.928,94 | 117,9 | 468.487,50 |
| 2021 7 | 397.228,15 | 48,2 | 129.130,66 | 105,3 | 203.717,62 |
| 2021 6 | 193.510,53 | -86,6 | -1.254.367,45 | 98,4 | 95.966,63 |
| 2021 5 | 97.543,90 | 680,2 | 85.040,62 | -62,4 | -162.036,82 |
| 2021 4 | 259.580,72 | -61,4 | -413.033,07 | -76,2 | -831.693,36 |
| 2021 3 | 1.091.274,08 | 74,0 | 464.057,20 | 2.991,3 | 1.055.973,08 |
| 2021 2 | 35.301,00 | -43,3 | -26.946,77 | -36,9 | -20.604,95 |
| 2021 1 | 55.905,95 | -89,4 | -471.447,60 | -90,9 | -557.185,10 |
| 2020 12 | 613.091,05 | 11,1 | 61.090,04 | 17,4 | 91.065,24 |
| 2020 11 | 522.025,81 | 734,6 | 459.480,04 | -28,8 | -211.473,63 |
| 2020 10 | 733.499,44 | 32,9 | 181.623,37 | 197,4 | 486.871,04 |
| 2020 9 | 246.628,40 | 1.637,4 | 232.432,87 | -55,9 | -312.158,31 |