| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.293.269,59 | -27,6 | -493.884,10 | -8,3 | -116.723,46 |
| 2021 9 | 1.409.993,05 | 12,7 | 158.627,07 | 0,7 | 10.368,65 |
| 2021 8 | 1.399.624,40 | 73,2 | 591.289,60 | 4,1 | 54.615,71 |
| 2021 7 | 1.345.008,69 | 6,8 | 85.448,43 | -18,7 | -308.408,69 |
| 2021 6 | 1.653.417,38 | 23,9 | 318.704,88 | 16,7 | 236.218,40 |
| 2021 5 | 1.417.198,98 | -57,5 | -1.916.380,83 | 29,1 | 319.194,00 |
| 2021 4 | 1.098.004,98 | -47,7 | -999.797,71 | -28,5 | -437.732,43 |
| 2021 3 | 1.535.737,41 | -40,3 | -1.036.814,24 | -39,9 | -1.019.944,35 |
| 2021 2 | 2.555.681,76 | 50,3 | 855.622,32 | -18,8 | -590.076,40 |
| 2021 1 | 3.145.758,16 | 231,9 | 2.197.874,78 | 126,9 | 1.759.399,43 |
| 2020 12 | 1.386.358,73 | 36,0 | 366.843,63 | -34,2 | -720.982,75 |
| 2020 11 | 2.107.341,48 | 48,5 | 688.494,85 | 17,9 | 320.187,79 |
| 2020 10 | 1.787.153,69 | 28,8 | 399.849,97 | 42,8 | 535.787,71 |
| 2020 9 | 1.251.365,98 | -5,6 | -74.082,41 | 54,8 | 443.031,18 |