| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.002.905,57 | -12,6 | -144.715,08 | 63,8 | 390.440,34 |
| 2021 9 | 612.465,23 | -81,7 | -2.736.862,41 | 1,5 | 9.281,04 |
| 2021 8 | 603.184,19 | -53,8 | -703.232,94 | -46,5 | -523.309,20 |
| 2021 7 | 1.126.493,39 | 154,2 | 683.361,61 | 43,5 | 341.485,21 |
| 2021 6 | 785.008,18 | 13,4 | 92.656,84 | -47,7 | -715.778,59 |
| 2021 5 | 1.500.786,77 | 128,7 | 844.464,97 | 103,5 | 763.297,48 |
| 2021 4 | 737.489,29 | 37,1 | 199.507,75 | -49,0 | -707.987,58 |
| 2021 3 | 1.445.476,87 | -26,9 | -530.920,32 | 19,1 | 231.857,85 |
| 2021 2 | 1.213.619,02 | -20,1 | -304.875,53 | 287,9 | 900.761,72 |
| 2021 1 | 312.857,30 | -14,4 | -52.430,88 | -64,0 | -556.618,74 |
| 2020 12 | 869.476,04 | -57,6 | -1.180.523,46 | -24,1 | -276.275,57 |
| 2020 11 | 1.145.751,61 | 48,3 | 372.955,25 | -0,2 | -1.869,04 |
| 2020 10 | 1.147.620,65 | -45,1 | -941.108,02 | -65,7 | -2.201.706,99 |
| 2020 9 | 3.349.327,64 | 363,0 | 2.625.845,61 | 156,4 | 2.042.910,51 |