| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.038.198,87 | 1,4 | 13.830,34 | 51,0 | 350.825,06 |
| 2021 9 | 687.373,81 | 13,2 | 80.303,29 | 21,6 | 122.087,16 |
| 2021 8 | 565.286,65 | 15,2 | 74.665,46 | -39,1 | -363.266,88 |
| 2021 7 | 928.553,53 | 48,9 | 305.002,25 | -13,6 | -145.535,14 |
| 2021 6 | 1.074.088,67 | 205,7 | 722.730,72 | -25,1 | -360.149,89 |
| 2021 5 | 1.434.238,56 | 58,2 | 527.745,88 | 49,0 | 471.878,70 |
| 2021 4 | 962.359,86 | 207,9 | 649.841,03 | -28,9 | -391.213,55 |
| 2021 3 | 1.353.573,41 | 85,1 | 622.124,12 | 24,4 | 265.176,91 |
| 2021 2 | 1.088.396,50 | -3,7 | -41.760,18 | 13,4 | 128.910,73 |
| 2021 1 | 959.485,77 | -32,6 | -463.728,65 | 28,8 | 214.737,40 |
| 2020 12 | 744.748,37 | -2,0 | -15.071,09 | -42,4 | -547.520,14 |
| 2020 11 | 1.292.268,51 | 68,1 | 523.269,89 | 26,2 | 267.899,98 |
| 2020 10 | 1.024.368,53 | 55,6 | 365.905,19 | 68,7 | 417.298,01 |
| 2020 9 | 607.070,52 | -18,3 | -135.885,92 | 23,7 | 116.449,33 |