| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.346.564,34 | 3,6 | 47.055,64 | 51,8 | 459.471,67 |
| 2021 9 | 887.092,67 | 98,3 | 439.771,91 | -43,4 | -680.832,14 |
| 2021 8 | 1.567.924,81 | 291,0 | 1.166.907,92 | -17,4 | -330.751,35 |
| 2021 7 | 1.898.676,16 | 770,2 | 1.680.481,01 | -27,6 | -723.633,02 |
| 2021 6 | 2.622.309,18 | 434,3 | 2.131.525,86 | 10.099,3 | 2.596.598,46 |
| 2021 5 | 25.710,72 | -90,2 | -236.437,38 | -98,5 | -1.679.101,71 |
| 2021 4 | 1.704.812,43 | 1.007,6 | 1.550.891,30 | 36,3 | 454.127,61 |
| 2021 3 | 1.250.684,82 | 395,3 | 998.178,64 | 23,9 | 240.946,69 |
| 2021 2 | 1.009.738,13 | 51,7 | 343.941,99 | 27,0 | 214.516,82 |
| 2021 1 | 795.221,31 | 129,3 | 448.463,76 | -38,8 | -503.306,42 |
| 2020 12 | 1.298.527,73 | 47,7 | 419.252,49 | -20,3 | -330.420,65 |
| 2020 11 | 1.628.948,38 | 206,1 | 1.096.859,63 | 25,4 | 329.439,68 |
| 2020 10 | 1.299.508,70 | 62,8 | 501.065,52 | 190,5 | 852.187,94 |
| 2020 9 | 447.320,76 | -15,4 | -81.642,99 | 11,6 | 46.303,87 |