| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.390.999,96 | -3,7 | -52.663,04 | -47,6 | -1.262.156,64 |
| 2021 9 | 2.653.156,60 | 95,2 | 1.294.099,73 | 95,7 | 1.297.160,65 |
| 2021 8 | 1.355.995,95 | 43,6 | 411.931,73 | 10,5 | 129.018,61 |
| 2021 7 | 1.226.977,34 | -21,3 | -332.919,27 | -17,2 | -254.390,21 |
| 2021 6 | 1.481.367,55 | 5,0 | 70.687,08 | -44,2 | -1.175.487,59 |
| 2021 5 | 2.656.855,14 | 96,1 | 1.301.971,26 | 34,4 | 680.472,22 |
| 2021 4 | 1.976.382,92 | -30,9 | -882.243,68 | 2,1 | 40.151,91 |
| 2021 3 | 1.936.231,01 | 6,7 | 120.794,15 | -31,6 | -895.685,13 |
| 2021 2 | 2.831.916,14 | 72,6 | 1.191.134,88 | 115,1 | 1.515.091,16 |
| 2021 1 | 1.316.824,98 | 41,8 | 388.091,23 | -20,8 | -344.929,44 |
| 2020 12 | 1.661.754,42 | -63,5 | -2.889.398,49 | 19,4 | 270.250,39 |
| 2020 11 | 1.391.504,03 | 27,0 | 296.125,08 | -3,6 | -52.158,97 |
| 2020 10 | 1.443.663,00 | -10,3 | -164.969,57 | 6,2 | 84.606,13 |
| 2020 9 | 1.359.056,87 | -62,4 | -2.251.824,09 | 44,0 | 414.992,65 |