| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.174.626,78 | 22,5 | 215.520,36 | -4,0 | -49.269,74 |
| 2021 9 | 1.223.896,52 | 43,4 | 370.174,95 | 14,9 | 158.472,20 |
| 2021 8 | 1.065.424,32 | 74,5 | 454.674,64 | -10,0 | -118.580,25 |
| 2021 7 | 1.184.004,57 | -33,2 | -588.059,14 | 13,2 | 138.300,96 |
| 2021 6 | 1.045.703,61 | 29,1 | 235.693,82 | -28,6 | -419.729,78 |
| 2021 5 | 1.465.433,39 | 98,5 | 727.160,02 | 13,1 | 169.870,80 |
| 2021 4 | 1.295.562,59 | 24,7 | 256.928,25 | -17,9 | -282.777,96 |
| 2021 3 | 1.578.340,55 | 50,4 | 528.803,77 | 40,9 | 458.463,48 |
| 2021 2 | 1.119.877,07 | -25,3 | -378.487,49 | 47,1 | 358.332,45 |
| 2021 1 | 761.544,62 | -50,5 | -776.472,94 | -16,5 | -150.306,48 |
| 2020 12 | 911.851,10 | -31,8 | -425.052,27 | -2,2 | -20.886,70 |
| 2020 11 | 932.737,80 | -24,6 | -303.896,38 | -2,8 | -26.368,62 |
| 2020 10 | 959.106,42 | -6,4 | -65.258,74 | 12,3 | 105.384,85 |
| 2020 9 | 853.721,57 | -11,0 | -105.691,23 | 39,8 | 242.971,89 |