| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 959.125,53 | 28,9 | 215.092,01 | -63,1 | -1.643.227,36 |
| 2021 9 | 2.602.352,89 | 69,2 | 1.064.477,76 | 40,6 | 751.252,31 |
| 2021 8 | 1.851.100,58 | 47,4 | 595.197,39 | -6,2 | -122.352,18 |
| 2021 7 | 1.973.452,76 | 189,9 | 1.292.683,82 | 27,0 | 419.826,34 |
| 2021 6 | 1.553.626,42 | 20,6 | 265.303,43 | 25,5 | 316.012,65 |
| 2021 5 | 1.237.613,77 | 46,0 | 390.130,99 | -28,5 | -492.237,59 |
| 2021 4 | 1.729.851,36 | 135,8 | 996.359,44 | 26,5 | 362.517,60 |
| 2021 3 | 1.367.333,76 | 4,6 | 59.611,50 | 109,8 | 715.585,04 |
| 2021 2 | 651.748,72 | -61,6 | -1.046.280,48 | -68,5 | -1.417.994,43 |
| 2021 1 | 2.069.743,15 | 109,4 | 1.081.103,88 | 4,9 | 96.340,85 |
| 2020 12 | 1.973.402,30 | 116,4 | 1.061.257,62 | -6,2 | -130.520,51 |
| 2020 11 | 2.103.922,81 | 331,3 | 1.616.068,94 | 182,8 | 1.359.889,29 |
| 2020 10 | 744.033,52 | -32,8 | -363.066,45 | -51,6 | -793.841,61 |
| 2020 9 | 1.537.875,13 | -20,9 | -405.299,82 | 22,5 | 281.971,94 |