| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.766.053,66 | 65,8 | 700.705,08 | -1,1 | -19.553,62 |
| 2021 9 | 1.785.607,28 | 188,8 | 1.167.255,66 | 73,4 | 755.981,88 |
| 2021 8 | 1.029.625,40 | 10,8 | 100.442,08 | -4,9 | -53.490,33 |
| 2021 7 | 1.083.115,73 | 11,0 | 107.528,75 | -13,5 | -169.532,02 |
| 2021 6 | 1.252.647,75 | 98,9 | 622.974,93 | -25,1 | -419.977,47 |
| 2021 5 | 1.672.625,22 | 182,9 | 1.081.292,78 | 57,5 | 610.644,14 |
| 2021 4 | 1.061.981,08 | 338,5 | 819.817,47 | -6,3 | -71.556,92 |
| 2021 3 | 1.133.538,00 | 39,8 | 322.437,67 | 11,7 | 118.637,29 |
| 2021 2 | 1.014.900,71 | 58,9 | 376.311,17 | -7,1 | -77.064,83 |
| 2021 1 | 1.091.965,54 | -5,7 | -65.600,54 | -3,5 | -39.935,03 |
| 2020 12 | 1.131.900,57 | -24,9 | -375.713,18 | -18,9 | -263.146,53 |
| 2020 11 | 1.395.047,10 | 32,2 | 339.791,47 | 31,0 | 329.698,52 |
| 2020 10 | 1.065.348,58 | -1,0 | -11.223,25 | 72,3 | 446.996,96 |
| 2020 9 | 618.351,62 | 0,5 | 3.326,33 | -33,5 | -310.831,70 |