| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.074.675,22 | 3,0 | 31.636,16 | -1,6 | -17.491,53 |
| 2021 9 | 1.092.166,75 | -31,6 | -503.336,19 | -30,0 | -467.752,41 |
| 2021 8 | 1.559.919,16 | 187,9 | 1.018.129,57 | -9,9 | -171.981,19 |
| 2021 7 | 1.731.900,35 | 190,1 | 1.134.967,84 | 3,7 | 62.512,28 |
| 2021 6 | 1.669.388,07 | 59,8 | 625.001,15 | 78,5 | 734.326,31 |
| 2021 5 | 935.061,76 | 57,2 | 340.229,24 | 0,9 | 7.839,17 |
| 2021 4 | 927.222,59 | 61,9 | 354.391,05 | 9,3 | 78.739,72 |
| 2021 3 | 848.482,87 | 73,6 | 359.704,19 | -31,3 | -386.444,94 |
| 2021 2 | 1.234.927,81 | 120,7 | 675.281,52 | 101,2 | 621.214,73 |
| 2021 1 | 613.713,08 | 11,1 | 61.514,23 | -39,3 | -397.871,80 |
| 2020 12 | 1.011.584,88 | 159,8 | 622.256,96 | 51,5 | 343.763,02 |
| 2020 11 | 667.821,86 | 42,1 | 197.777,16 | -36,0 | -375.217,20 |
| 2020 10 | 1.043.039,06 | 63,3 | 404.128,12 | -34,6 | -552.463,88 |
| 2020 9 | 1.595.502,94 | 237,9 | 1.123.268,83 | 194,5 | 1.053.713,35 |