| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.722.668,52 | -34,5 | -908.298,05 | 11,9 | 182.685,97 |
| 2021 9 | 1.539.982,55 | -31,3 | -700.552,59 | 6,4 | 92.366,67 |
| 2021 8 | 1.447.615,88 | -36,9 | -846.357,83 | 7,6 | 101.986,14 |
| 2021 7 | 1.345.629,74 | -53,1 | -1.521.150,04 | -5,6 | -79.644,87 |
| 2021 6 | 1.425.274,61 | -56,6 | -1.855.505,75 | -4,4 | -65.820,72 |
| 2021 5 | 1.491.095,33 | -44,3 | -1.187.389,84 | -42,1 | -1.085.598,35 |
| 2021 4 | 2.576.693,68 | 12,1 | 278.321,16 | 40,1 | 737.237,79 |
| 2021 3 | 1.839.455,89 | -35,2 | -999.089,86 | 57,8 | 673.650,67 |
| 2021 2 | 1.165.805,22 | -48,0 | -1.074.277,87 | 10,6 | 112.158,67 |
| 2021 1 | 1.053.646,55 | -65,0 | -1.952.433,39 | -52,7 | -1.171.741,95 |
| 2020 12 | 2.225.388,50 | -25,0 | -740.054,29 | -30,2 | -961.017,97 |
| 2020 11 | 3.186.406,47 | -3,5 | -115.429,20 | 21,1 | 555.439,90 |
| 2020 10 | 2.630.966,57 | -43,9 | -2.060.570,37 | 17,4 | 390.431,43 |
| 2020 9 | 2.240.535,14 | -55,3 | -2.771.687,14 | -2,3 | -53.438,57 |