| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 78.584,35 | -95,1 | -1.538.728,01 | -84,3 | -422.323,85 |
| 2021 9 | 500.908,20 | 110,8 | 263.266,38 | -63,8 | -881.809,87 |
| 2021 8 | 1.382.718,07 | 0,9 | 12.444,85 | 181,5 | 891.599,79 |
| 2021 7 | 491.118,28 | 275,3 | 360.269,07 | 11,4 | 50.327,15 |
| 2021 6 | 440.791,13 | 30,1 | 102.077,84 | -29,5 | -184.162,72 |
| 2021 5 | 624.953,85 | 161,6 | 386.058,99 | 21,8 | 111.873,44 |
| 2021 4 | 513.080,41 | 343,8 | 397.467,07 | -6,6 | -36.236,47 |
| 2021 3 | 549.316,88 | -49,5 | -538.557,72 | -54,6 | -661.552,13 |
| 2021 2 | 1.210.869,01 | 53,7 | 422.846,29 | 32,8 | 298.914,20 |
| 2021 1 | 911.954,81 | 31,0 | 215.831,87 | 34,4 | 233.343,29 |
| 2020 12 | 678.611,52 | 124,9 | 376.928,13 | 92,6 | 326.287,45 |
| 2020 11 | 352.324,07 | -21,1 | -94.211,94 | -78,2 | -1.264.988,29 |
| 2020 10 | 1.617.312,36 | 34,3 | 412.641,42 | 580,6 | 1.379.670,54 |
| 2020 9 | 237.641,82 | -32,8 | -116.074,88 | -82,7 | -1.132.631,40 |