| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.454.813,12 | 101,9 | 734.244,59 | 46,2 | 459.722,72 |
| 2021 9 | 995.090,40 | -22,0 | -280.356,18 | -10,5 | -117.107,80 |
| 2021 8 | 1.112.198,20 | 17,9 | 169.049,75 | 11,6 | 115.382,90 |
| 2021 7 | 996.815,30 | 17,4 | 147.958,63 | 27,0 | 211.774,65 |
| 2021 6 | 785.040,65 | -41,2 | -550.587,33 | 7,5 | 54.834,37 |
| 2021 5 | 730.206,28 | -8,3 | -66.373,73 | -1,5 | -11.270,31 |
| 2021 4 | 741.476,59 | 33,9 | 187.663,66 | -41,4 | -524.405,32 |
| 2021 3 | 1.265.881,91 | -5,9 | -79.634,57 | 98,6 | 628.445,75 |
| 2021 2 | 637.436,16 | -52,8 | -712.235,24 | 51,0 | 215.387,69 |
| 2021 1 | 422.048,47 | -69,1 | -941.535,57 | -80,5 | -1.736.978,61 |
| 2020 12 | 2.159.027,08 | -41,7 | -1.543.717,15 | 90,4 | 1.025.154,91 |
| 2020 11 | 1.133.872,17 | -39,8 | -749.125,85 | 57,4 | 413.303,64 |
| 2020 10 | 720.568,53 | -84,2 | -3.834.436,35 | -43,5 | -554.878,05 |
| 2020 9 | 1.275.446,58 | 37,2 | 345.982,14 | 35,2 | 332.298,13 |