| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 875.837,86 | -22,0 | -247.339,27 | -60,9 | -1.362.038,23 |
| 2021 9 | 2.237.876,09 | 104,2 | 1.142.022,38 | 64,2 | 874.843,15 |
| 2021 8 | 1.363.032,94 | -7,4 | -108.847,93 | -14,8 | -236.978,16 |
| 2021 7 | 1.600.011,10 | -5,8 | -98.368,36 | 24,6 | 316.004,75 |
| 2021 6 | 1.284.006,35 | 83,8 | 585.303,58 | 23,0 | 240.091,83 |
| 2021 5 | 1.043.914,52 | 29,0 | 234.608,65 | -13,6 | -164.892,76 |
| 2021 4 | 1.208.807,28 | 128,7 | 680.252,12 | -15,3 | -218.568,58 |
| 2021 3 | 1.427.375,86 | 22,4 | 261.062,58 | -8,2 | -128.109,40 |
| 2021 2 | 1.555.485,26 | 200,4 | 1.037.659,33 | 47,4 | 500.027,42 |
| 2021 1 | 1.055.457,84 | 83,0 | 478.753,53 | 7,7 | 75.851,39 |
| 2020 12 | 979.606,45 | 29,5 | 223.043,10 | -47,9 | -901.687,27 |
| 2020 11 | 1.881.293,72 | 167,8 | 1.178.800,50 | 67,5 | 758.116,59 |
| 2020 10 | 1.123.177,13 | 98,3 | 556.787,25 | 2,5 | 27.323,42 |
| 2020 9 | 1.095.853,71 | 176,8 | 699.957,40 | -25,6 | -376.027,16 |