| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.615.647,11 | 80,9 | 1.169.895,34 | 127,1 | 1.463.934,00 |
| 2021 9 | 1.151.713,11 | 71,0 | 478.160,09 | -25,8 | -401.203,89 |
| 2021 8 | 1.552.917,00 | 2,8 | 42.836,86 | 90,3 | 736.762,65 |
| 2021 7 | 816.154,35 | -48,3 | -763.554,74 | 16,1 | 113.169,46 |
| 2021 6 | 702.984,89 | -38,2 | -434.490,33 | -62,4 | -1.166.643,69 |
| 2021 5 | 1.869.628,58 | 207,8 | 1.262.112,40 | 45,6 | 585.573,49 |
| 2021 4 | 1.284.055,09 | 138,7 | 746.207,23 | 32,2 | 312.603,05 |
| 2021 3 | 971.452,04 | 42,9 | 291.471,92 | -2,7 | -26.748,48 |
| 2021 2 | 998.200,52 | 70,8 | 413.653,94 | -37,0 | -586.149,85 |
| 2021 1 | 1.584.350,37 | -20,1 | -399.368,97 | 21,4 | 279.236,61 |
| 2020 12 | 1.305.113,76 | 77,3 | 569.158,60 | 12,7 | 146.825,53 |
| 2020 11 | 1.158.288,23 | 2,9 | 32.677,33 | -19,9 | -287.463,54 |
| 2020 10 | 1.445.751,77 | 58,4 | 533.156,19 | 114,7 | 772.198,75 |
| 2020 9 | 673.553,02 | -48,7 | -639.054,48 | -55,4 | -836.527,12 |