| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 829.796,95 | -51,5 | -882.411,21 | -53,3 | -948.086,85 |
| 2021 9 | 1.777.883,80 | 44,3 | 545.544,30 | 23,0 | 332.508,09 |
| 2021 8 | 1.445.375,71 | 7,2 | 96.929,70 | -18,5 | -327.757,18 |
| 2021 7 | 1.773.132,89 | 48,2 | 576.430,70 | 14,6 | 226.239,51 |
| 2021 6 | 1.546.893,38 | 43,4 | 468.288,03 | 40,6 | 446.670,46 |
| 2021 5 | 1.100.222,92 | 70,7 | 455.612,80 | 27,1 | 234.344,20 |
| 2021 4 | 865.878,72 | -21,9 | -243.011,61 | -21,0 | -230.225,45 |
| 2021 3 | 1.096.104,17 | 35,6 | 287.751,25 | -28,9 | -444.543,59 |
| 2021 2 | 1.540.647,76 | 44,7 | 476.044,28 | 82,8 | 697.917,57 |
| 2021 1 | 842.730,19 | -20,8 | -221.229,73 | -39,5 | -549.948,18 |
| 2020 12 | 1.392.678,37 | 24,1 | 270.014,28 | 17,7 | 209.666,51 |
| 2020 11 | 1.183.011,86 | -5,0 | -61.761,58 | -30,9 | -529.196,30 |
| 2020 10 | 1.712.208,16 | 51,5 | 581.744,03 | 38,9 | 479.868,66 |
| 2020 9 | 1.232.339,50 | 11,5 | 126.989,16 | -8,6 | -116.106,51 |