| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 513.675,07 | -19,3 | -122.832,40 | -89,8 | -4.530.224,25 |
| 2021 9 | 5.043.899,32 | 66,9 | 2.020.835,43 | 1.174,9 | 4.648.259,57 |
| 2021 8 | 395.639,75 | 25,2 | 79.547,45 | 3,8 | 14.376,09 |
| 2021 7 | 381.263,66 | 25,6 | 77.730,04 | 47,9 | 123.425,97 |
| 2021 6 | 257.837,69 | -7,5 | -20.788,04 | -33,0 | -126.853,51 |
| 2021 5 | 384.691,20 | -90,4 | -3.630.654,69 | -74,1 | -1.101.646,81 |
| 2021 4 | 1.486.338,01 | 179,0 | 953.567,52 | ||
| 2021 3 | 532.770,49 | -62,8 | -897.952,82 | -81,8 | -2.390.027,79 |
| 2021 2 | 2.922.798,28 | -20,7 | -761.442,97 | 1.180,9 | 2.694.614,48 |
| 2021 1 | 228.183,80 | 174,4 | 145.039,41 | -93,1 | -3.092.469,67 |
| 2020 12 | 3.320.653,47 | -14,1 | -545.526,79 | 88,5 | 1.559.452,48 |
| 2020 11 | 1.761.200,99 | -48,9 | -1.683.477,67 | 176,7 | 1.124.693,52 |
| 2020 10 | 636.507,47 | 29,1 | 143.428,80 | -78,9 | -2.386.556,42 |
| 2020 9 | 3.023.063,89 | 509,3 | 2.526.933,70 | 856,4 | 2.706.971,59 |