| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.354.190,31 | 19,0 | 216.410,33 | 89,0 | 637.786,48 |
| 2021 9 | 716.403,83 | -40,0 | -477.820,73 | -67,6 | -1.497.605,91 |
| 2021 8 | 2.214.009,74 | 49,5 | 733.260,82 | -22,3 | -634.198,76 |
| 2021 7 | 2.848.208,50 | 721,2 | 2.501.391,58 | 43,4 | 862.411,63 |
| 2021 6 | 1.985.796,87 | 1.070,1 | 1.816.078,17 | 5,7 | 106.548,10 |
| 2021 5 | 1.879.248,77 | 1.038,0 | 1.714.111,09 | 98,0 | 930.322,98 |
| 2021 4 | 948.925,79 | 244,8 | 673.741,88 | -36,5 | -546.194,09 |
| 2021 3 | 1.495.119,88 | 1.362,5 | 1.392.889,76 | 28,9 | 334.890,41 |
| 2021 2 | 1.160.229,47 | 595,0 | 993.278,33 | 178,8 | 744.012,87 |
| 2021 1 | 416.216,60 | 130,7 | 235.798,87 | -63,3 | -718.511,64 |
| 2020 12 | 1.134.728,24 | -12,4 | -160.005,11 | 10,6 | 108.681,24 |
| 2020 11 | 1.026.047,00 | 370,7 | 808.059,85 | -9,8 | -111.732,98 |
| 2020 10 | 1.137.779,98 | 499,1 | 947.856,52 | -4,7 | -56.444,58 |
| 2020 9 | 1.194.224,56 | -45,0 | -978.664,64 | -19,4 | -286.524,36 |