| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 285.045,20 | -11,3 | -36.391,67 | -43,2 | -216.782,94 |
| 2021 9 | 501.828,14 | 19,4 | 81.508,78 | 47,7 | 162.167,97 |
| 2021 8 | 339.660,17 | 402,3 | 272.032,98 | -85,1 | -1.932.559,71 |
| 2021 7 | 2.272.219,88 | 1.717,6 | 2.147.209,22 | 46,2 | 718.488,53 |
| 2021 6 | 1.553.731,35 | 981,1 | 1.410.009,16 | -58,5 | -2.187.530,92 |
| 2021 5 | 3.741.262,27 | 787,0 | 3.319.488,26 | 590,7 | 3.199.577,03 |
| 2021 4 | 541.685,24 | 77,5 | 236.465,32 | 42,3 | 160.938,69 |
| 2021 3 | 380.746,55 | -21,4 | -103.464,97 | -37,0 | -223.995,60 |
| 2021 2 | 604.742,15 | 149,4 | 362.256,97 | 57,3 | 220.316,10 |
| 2021 1 | 384.426,05 | 326,4 | 294.265,89 | 18,3 | 59.368,32 |
| 2020 12 | 325.057,73 | 62,3 | 124.719,42 | 75,2 | 139.529,93 |
| 2020 11 | 185.527,80 | -40,3 | -125.329,43 | -42,3 | -135.909,07 |
| 2020 10 | 321.436,87 | 151,3 | 193.503,98 | -23,5 | -98.882,49 |
| 2020 9 | 420.319,36 | 37,4 | 114.310,70 | 521,5 | 352.692,17 |