| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 616.188,26 | -15,7 | -114.606,65 | -80,8 | -2.597.675,72 |
| 2021 9 | 3.213.863,98 | 488,5 | 2.667.715,38 | 797,0 | 2.855.567,39 |
| 2021 8 | 358.296,59 | 42,7 | 107.210,90 | -64,1 | -638.684,35 |
| 2021 7 | 996.980,94 | 798,5 | 886.019,28 | -57,8 | -1.362.760,78 |
| 2021 6 | 2.359.741,72 | 1.178,7 | 2.175.200,94 | -47,8 | -2.163.168,32 |
| 2021 5 | 4.522.910,04 | 6.048,3 | 4.449.346,82 | 320,8 | 3.448.159,30 |
| 2021 4 | 1.074.750,74 | 367,7 | 844.958,20 | 113,0 | 570.104,44 |
| 2021 3 | 504.646,30 | 90,7 | 240.059,63 | 78,2 | 221.379,99 |
| 2021 2 | 283.266,31 | -55,6 | -355.363,16 | -63,4 | -490.126,66 |
| 2021 1 | 773.392,97 | 26,2 | 160.640,02 | 101,4 | 389.342,49 |
| 2020 12 | 384.050,48 | 4,3 | 15.679,14 | 55,8 | 137.505,91 |
| 2020 11 | 246.544,57 | 1,9 | 4.594,39 | -66,3 | -484.250,34 |
| 2020 10 | 730.794,91 | 47,7 | 236.005,98 | 33,8 | 184.646,31 |
| 2020 9 | 546.148,60 | 84,8 | 250.661,19 | 117,5 | 295.062,91 |