| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 900.885,00 | -13,3 | -137.695,29 | 13,2 | 105.132,50 |
| 2021 9 | 795.752,50 | 15,1 | 104.566,43 | 34,7 | 204.933,70 |
| 2021 8 | 590.818,80 | -27,6 | -225.382,14 | -44,3 | -469.651,62 |
| 2021 7 | 1.060.470,42 | 46,0 | 334.143,64 | 25,4 | 214.931,86 |
| 2021 6 | 845.538,56 | 20,4 | 143.066,44 | -25,2 | -284.338,08 |
| 2021 5 | 1.129.876,64 | 139,9 | 658.956,05 | -3,1 | -36.574,39 |
| 2021 4 | 1.166.451,03 | 818,6 | 1.039.473,97 | -14,0 | -190.536,86 |
| 2021 3 | 1.356.987,89 | 225,9 | 940.655,91 | 27,1 | 289.161,30 |
| 2021 2 | 1.067.826,59 | 48,3 | 347.574,70 | 18,4 | 166.265,81 |
| 2021 1 | 901.560,78 | 46,6 | 286.621,08 | 46,3 | 285.481,23 |
| 2020 12 | 616.079,55 | 21,7 | 109.911,93 | -39,2 | -396.414,80 |
| 2020 11 | 1.012.494,35 | 57,1 | 367.952,96 | -2,5 | -26.085,94 |
| 2020 10 | 1.038.580,29 | 134,0 | 594.677,23 | 50,3 | 347.394,22 |
| 2020 9 | 691.186,07 | 19,9 | 114.712,56 | -15,3 | -125.014,87 |