| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.814.343,02 | 63,3 | 703.556,87 | -3,5 | -64.940,89 |
| 2021 9 | 1.879.283,91 | 199,7 | 1.252.125,37 | 78,2 | 824.643,31 |
| 2021 8 | 1.054.640,60 | 8,2 | 79.576,66 | -8,8 | -101.087,35 |
| 2021 7 | 1.155.727,95 | 14,4 | 145.015,47 | -12,2 | -160.977,86 |
| 2021 6 | 1.316.705,81 | 104,3 | 672.094,86 | -24,3 | -422.536,47 |
| 2021 5 | 1.739.242,28 | 184,5 | 1.127.907,30 | 54,3 | 612.194,81 |
| 2021 4 | 1.127.047,47 | 221,3 | 776.274,89 | -5,0 | -58.643,71 |
| 2021 3 | 1.185.691,18 | 40,7 | 342.882,73 | 12,9 | 135.170,83 |
| 2021 2 | 1.050.520,35 | 14,0 | 128.849,34 | -7,6 | -86.527,34 |
| 2021 1 | 1.137.047,69 | -8,0 | -98.586,33 | -2,5 | -29.560,16 |
| 2020 12 | 1.166.607,85 | -28,6 | -466.504,13 | -18,3 | -260.922,32 |
| 2020 11 | 1.427.530,17 | 9,4 | 123.040,17 | 28,5 | 316.744,02 |
| 2020 10 | 1.110.786,15 | -6,8 | -80.994,93 | 77,1 | 483.627,61 |
| 2020 9 | 627.158,54 | -26,5 | -225.653,80 | -35,7 | -347.905,40 |