| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 871.564,36 | 74,8 | 373.028,33 | 369,1 | 685.782,00 |
| 2021 9 | 185.782,36 | -71,9 | -474.423,96 | -62,7 | -311.622,80 |
| 2021 8 | 497.405,16 | 24,5 | 97.813,71 | 5,3 | 25.161,85 |
| 2021 7 | 472.243,31 | 291,1 | 351.506,50 | 18,6 | 74.081,01 |
| 2021 6 | 398.162,30 | 172,9 | 252.262,30 | 55,0 | 141.228,61 |
| 2021 5 | 256.933,69 | -59,1 | -371.176,36 | 8,3 | 19.611,10 |
| 2021 4 | 237.322,59 | -92,5 | -2.932.795,98 | ||
| 2021 3 | 3.170.118,57 | 1.101,3 | 2.906.229,69 | 1.128,7 | 2.912.110,86 |
| 2021 2 | 258.007,71 | -70,3 | -611.712,67 | -93,2 | -3.553.838,70 |
| 2021 1 | 3.811.846,41 | 18.942,9 | 3.791.829,28 | 1.235,8 | 3.526.486,65 |
| 2020 12 | 285.359,76 | -97,1 | -9.614.635,57 | -24,5 | -92.818,03 |
| 2020 11 | 378.177,79 | 47,6 | 121.951,27 | -24,1 | -120.358,24 |
| 2020 10 | 498.536,03 | 71,1 | 207.138,09 | -24,5 | -161.670,29 |
| 2020 9 | 660.206,32 | -75,1 | -1.995.104,95 | 65,2 | 260.614,87 |