| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 946.884,01 | -65,2 | -1.772.772,74 | -18,2 | -211.246,50 |
| 2021 9 | 1.158.130,51 | 10,0 | 105.115,27 | 113,2 | 614.968,83 |
| 2021 8 | 543.161,68 | -40,8 | -374.031,13 | -69,7 | -1.250.274,95 |
| 2021 7 | 1.793.436,63 | 45,3 | 558.742,53 | 100,0 | 896.624,73 |
| 2021 6 | 896.811,90 | 39,3 | 253.179,28 | -74,7 | -2.644.773,44 |
| 2021 5 | 3.541.585,34 | 72,1 | 1.483.125,72 | 318,4 | 2.695.059,71 |
| 2021 4 | 846.525,63 | 590,7 | 723.963,73 | -39,3 | -546.974,91 |
| 2021 3 | 1.393.500,54 | 23,2 | 262.683,50 | -19,0 | -326.672,78 |
| 2021 2 | 1.720.173,32 | 52,3 | 590.648,08 | 131,4 | 976.646,11 |
| 2021 1 | 743.527,21 | -32,1 | -351.948,79 | -65,8 | -1.432.970,43 |
| 2020 12 | 2.176.497,64 | 66,4 | 868.703,21 | 3,8 | 78.999,97 |
| 2020 11 | 2.097.497,67 | 71,8 | 876.253,62 | -22,9 | -622.159,08 |
| 2020 10 | 2.719.656,75 | 164,4 | 1.690.909,70 | 158,3 | 1.666.641,51 |
| 2020 9 | 1.053.015,24 | 66,4 | 420.268,84 | 14,8 | 135.822,43 |