| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.091.220,39 | 438,4 | 1.702.767,36 | 162,3 | 1.294.068,96 |
| 2021 9 | 797.151,43 | 33,7 | 200.933,17 | 7,3 | 54.536,27 |
| 2021 8 | 742.615,16 | 150,6 | 446.312,25 | -0,2 | -1.592,37 |
| 2021 7 | 744.207,53 | -22,0 | -209.919,97 | -26,6 | -269.734,69 |
| 2021 6 | 1.013.942,22 | 6,9 | 65.149,55 | 8,5 | 79.346,47 |
| 2021 5 | 934.595,75 | 172,2 | 591.186,69 | -0,4 | -3.239,93 |
| 2021 4 | 937.835,68 | 998,9 | 852.492,34 | -36,1 | -529.888,44 |
| 2021 3 | 1.467.724,12 | 66,7 | 587.076,59 | 93,0 | 707.070,08 |
| 2021 2 | 760.654,04 | 28,0 | 166.427,59 | 38,1 | 209.750,35 |
| 2021 1 | 550.903,69 | 25,9 | 113.475,30 | -16,8 | -111.276,07 |
| 2020 12 | 662.179,76 | -59,3 | -965.738,49 | -41,6 | -471.105,14 |
| 2020 11 | 1.133.284,90 | -17,8 | -245.289,45 | 191,7 | 744.831,87 |
| 2020 10 | 388.453,03 | -73,1 | -1.056.419,88 | -34,9 | -207.765,23 |
| 2020 9 | 596.218,26 | -32,6 | -287.820,42 | 101,2 | 299.915,35 |