| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.185.053,49 | 37,7 | 324.144,37 | 4,8 | 54.174,92 |
| 2021 9 | 1.130.878,57 | 215,4 | 772.306,55 | -63,4 | -1.957.527,65 |
| 2021 8 | 3.088.406,22 | 368,2 | 2.428.716,67 | 166,6 | 1.929.747,20 |
| 2021 7 | 1.158.659,02 | 222,5 | 799.394,93 | -4,0 | -48.137,86 |
| 2021 6 | 1.206.796,88 | 391,9 | 961.464,11 | 15,8 | 164.868,64 |
| 2021 5 | 1.041.928,24 | 849,6 | 932.202,44 | 80,5 | 464.820,22 |
| 2021 4 | 577.108,02 | 58,0 | 211.785,10 | -13,2 | -87.905,61 |
| 2021 3 | 665.013,63 | 63,4 | 258.132,29 | 41,8 | 196.119,97 |
| 2021 2 | 468.893,66 | -8,2 | -41.654,54 | 85,8 | 216.457,64 |
| 2021 1 | 252.436,02 | -48,2 | -234.893,22 | -60,1 | -379.934,73 |
| 2020 12 | 632.370,75 | 45,3 | 197.053,40 | 7,9 | 46.305,94 |
| 2020 11 | 586.064,81 | 5,9 | 32.847,15 | -31,9 | -274.844,31 |
| 2020 10 | 860.909,12 | -36,0 | -484.455,19 | 140,1 | 502.337,10 |
| 2020 9 | 358.572,02 | -60,0 | -537.212,42 | -45,7 | -301.117,53 |