| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 541.712,97 | 267,5 | 394.286,17 | 1.477,5 | 507.373,60 |
| 2021 9 | 34.339,37 | -97,0 | -1.107.682,66 | -92,6 | -431.887,39 |
| 2021 8 | 466.226,76 | 58,8 | 172.684,85 | -68,1 | -994.269,09 |
| 2021 7 | 1.460.495,85 | 188,1 | 953.602,57 | 237,6 | 1.027.839,09 |
| 2021 6 | 432.656,76 | -11,8 | -58.118,25 | 555,3 | 366.629,00 |
| 2021 5 | 66.027,76 | -89,8 | -577.915,37 | 13,9 | 8.063,83 |
| 2021 4 | 57.963,93 | -70,5 | -138.245,80 | 26,9 | 12.268,95 |
| 2021 3 | 45.694,98 | -72,6 | -121.243,41 | -86,6 | -295.339,72 |
| 2021 2 | 341.034,70 | -9,1 | -33.999,55 | 713,7 | 299.123,21 |
| 2021 1 | 41.911,49 | -92,6 | -525.966,77 | -44,2 | -33.226,33 |
| 2020 12 | 75.137,82 | -82,5 | -354.341,08 | -84,2 | -401.484,60 |
| 2020 11 | 476.622,42 | 23,9 | 91.862,38 | 223,3 | 329.195,62 |
| 2020 10 | 147.426,80 | -46,5 | -128.317,28 | -87,1 | -994.595,23 |
| 2020 9 | 1.142.022,03 | 1.943,5 | 1.086.137,40 | 289,1 | 848.480,12 |