| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 553.773,84 | -9,6 | -58.626,67 | 58,0 | 203.255,44 |
| 2021 9 | 350.518,40 | -41,3 | -246.650,66 | 10,0 | 31.873,70 |
| 2021 8 | 318.644,70 | -32,1 | -150.296,97 | -83,0 | -1.560.327,24 |
| 2021 7 | 1.878.971,94 | 292,0 | 1.399.578,33 | 60,6 | 709.061,36 |
| 2021 6 | 1.169.910,58 | -26,1 | -413.591,23 | 19,2 | 187.991,84 |
| 2021 5 | 981.918,74 | 0,5 | 4.713,94 | 38,2 | 271.587,76 |
| 2021 4 | 710.330,98 | -34,1 | -367.335,95 | 128,3 | 399.139,67 |
| 2021 3 | 311.191,31 | -12,6 | -44.729,36 | 39,2 | 87.569,60 |
| 2021 2 | 223.621,71 | -64,8 | -411.475,25 | -45,0 | -183.275,55 |
| 2021 1 | 406.897,26 | 24,1 | 78.998,76 | -68,0 | -864.054,23 |
| 2020 12 | 1.270.951,49 | 135,6 | 731.446,48 | 109,2 | 663.471,09 |
| 2020 11 | 607.480,40 | 69,1 | 248.274,17 | -0,8 | -4.920,11 |
| 2020 10 | 612.400,51 | 85,6 | 282.441,31 | 2,6 | 15.231,45 |
| 2020 9 | 597.169,06 | 51,3 | 202.490,55 | 27,3 | 128.227,39 |