| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.271.579,47 | 17,9 | 193.007,13 | 31,7 | 306.379,54 |
| 2021 9 | 965.199,93 | -5,2 | -53.361,15 | -8,0 | -83.929,99 |
| 2021 8 | 1.049.129,92 | 54,1 | 368.076,41 | -32,4 | -501.787,08 |
| 2021 7 | 1.550.917,00 | 21,2 | 270.904,97 | -8,0 | -134.515,25 |
| 2021 6 | 1.685.432,25 | 387,5 | 1.339.678,27 | 7,2 | 112.860,98 |
| 2021 5 | 1.572.571,27 | 555,4 | 1.332.630,11 | 3,5 | 53.062,42 |
| 2021 4 | 1.519.508,85 | 413,8 | 1.223.741,37 | 46,6 | 483.128,74 |
| 2021 3 | 1.036.380,11 | -3,5 | -37.758,54 | -11,2 | -130.750,82 |
| 2021 2 | 1.167.130,93 | -29,4 | -486.012,76 | -19,6 | -285.100,55 |
| 2021 1 | 1.452.231,48 | 18,1 | 222.615,46 | 66,4 | 579.515,34 |
| 2020 12 | 872.716,14 | 89,7 | 412.668,43 | -41,0 | -605.655,94 |
| 2020 11 | 1.478.372,08 | 235,3 | 1.037.490,10 | 37,1 | 399.799,74 |
| 2020 10 | 1.078.572,34 | -24,0 | -340.635,40 | 5,9 | 60.011,26 |
| 2020 9 | 1.018.561,08 | -33,4 | -511.403,21 | 49,6 | 337.507,57 |