| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 171.410,24 | 99,1 | 85.334,69 | -30,5 | -75.284,83 |
| 2021 9 | 246.695,07 | 215,0 | 168.383,14 | -93,3 | -3.444.064,62 |
| 2021 8 | 3.690.759,69 | 4.322,7 | 3.607.309,67 | 9.929,0 | 3.653.958,94 |
| 2021 7 | 36.800,75 | -49,4 | -35.903,83 | -60,6 | -56.577,01 |
| 2021 6 | 93.377,76 | -3,0 | -2.918,32 | -35,5 | -51.434,96 |
| 2021 5 | 144.812,72 | -66,2 | -283.777,87 | -94,7 | -2.608.234,52 |
| 2021 4 | 2.753.047,24 | 3.888,6 | 2.684.024,58 | 2.506,8 | 2.647.434,81 |
| 2021 3 | 105.612,43 | 7,8 | 7.607,45 | -47,7 | -96.168,40 |
| 2021 2 | 201.780,83 | -73,2 | -552.336,96 | 5,0 | 9.590,24 |
| 2021 1 | 192.190,59 | -88,4 | -1.465.354,61 | 36,8 | 51.695,92 |
| 2020 12 | 140.494,67 | -14,6 | -23.997,57 | -39,7 | -92.388,13 |
| 2020 11 | 232.882,80 | 230,3 | 162.377,40 | 170,6 | 146.807,25 |
| 2020 10 | 86.075,55 | 357,6 | 67.264,55 | 9,9 | 7.763,62 |
| 2020 9 | 78.311,93 | -25,4 | -26.697,56 | -6,2 | -5.138,09 |