| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.182.077,35 | 45,7 | 370.785,28 | 22,7 | 218.371,06 |
| 2021 9 | 963.706,29 | -3,1 | -30.366,18 | 2,3 | 21.658,24 |
| 2021 8 | 942.048,05 | 76,8 | 409.298,99 | -29,0 | -383.818,71 |
| 2021 7 | 1.325.866,76 | 8,0 | 97.618,87 | -3,4 | -46.205,19 |
| 2021 6 | 1.372.071,95 | 9,6 | 119.669,99 | 20,1 | 229.504,71 |
| 2021 5 | 1.142.567,24 | -3,1 | -36.510,08 | -2,3 | -27.195,12 |
| 2021 4 | 1.169.762,36 | 185,9 | 760.597,91 | 0,7 | 8.189,69 |
| 2021 3 | 1.161.572,67 | 5,4 | 59.390,71 | 63,8 | 452.327,85 |
| 2021 2 | 709.244,82 | -34,9 | -380.173,46 | -13,1 | -107.206,40 |
| 2021 1 | 816.451,22 | -23,3 | -247.506,02 | -37,0 | -480.342,35 |
| 2020 12 | 1.296.793,57 | 10,3 | 121.030,27 | 53,3 | 451.018,64 |
| 2020 11 | 845.774,93 | -48,4 | -794.418,80 | 4,3 | 34.482,86 |
| 2020 10 | 811.292,07 | -50,8 | -837.214,96 | -18,4 | -182.780,40 |
| 2020 9 | 994.072,47 | -20,8 | -261.535,81 | 86,6 | 461.323,41 |