| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 241.588,65 | -94,3 | -3.980.309,41 | -2,8 | -6.907,16 |
| 2021 9 | 248.495,81 | -59,2 | -360.309,14 | -61,1 | -389.970,60 |
| 2021 8 | 638.466,41 | -36,4 | -365.695,75 | 30,6 | 149.389,49 |
| 2021 7 | 489.076,92 | -64,2 | -876.335,14 | 11,3 | 49.682,34 |
| 2021 6 | 439.394,58 | -69,8 | -1.017.290,24 | -33,0 | -216.417,78 |
| 2021 5 | 655.812,36 | 2,7 | 17.013,25 | -12,4 | -92.624,33 |
| 2021 4 | 748.436,69 | -32,4 | -358.033,30 | 60,3 | 281.487,00 |
| 2021 3 | 466.949,69 | -89,0 | -3.789.906,14 | -38,8 | -295.768,32 |
| 2021 2 | 762.718,01 | -75,0 | -2.284.193,04 | 269,1 | 556.096,55 |
| 2021 1 | 206.621,46 | -92,4 | -2.500.444,65 | -76,7 | -679.512,77 |
| 2020 12 | 886.134,23 | -68,6 | -1.934.048,03 | -84,5 | -4.838.065,45 |
| 2020 11 | 5.724.199,68 | 310,5 | 4.329.814,06 | 35,6 | 1.502.301,62 |
| 2020 10 | 4.221.898,06 | 4,7 | 189.924,27 | 593,5 | 3.613.093,11 |
| 2020 9 | 608.804,95 | -85,2 | -3.512.993,93 | -39,4 | -395.357,21 |