| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 827.636,99 | -51,1 | -864.766,38 | -49,3 | -803.269,00 |
| 2021 9 | 1.630.905,99 | 43,7 | 495.689,80 | 157,1 | 996.490,49 |
| 2021 8 | 634.415,50 | -39,4 | -412.508,65 | -32,8 | -308.987,31 |
| 2021 7 | 943.402,81 | -31,8 | -439.718,04 | 28,4 | 208.580,20 |
| 2021 6 | 734.822,61 | -20,1 | -184.958,09 | 29,0 | 165.235,88 |
| 2021 5 | 569.586,73 | -46,2 | -489.391,13 | -55,3 | -704.182,06 |
| 2021 4 | 1.273.768,79 | 10,0 | 115.920,00 | 32,9 | 315.338,02 |
| 2021 3 | 958.430,77 | 24,3 | 187.426,93 | -20,1 | -240.757,79 |
| 2021 2 | 1.199.188,56 | 18,7 | 188.823,11 | -51,8 | -1.287.881,18 |
| 2021 1 | 2.487.069,74 | 175,9 | 1.585.741,43 | 121,2 | 1.362.509,40 |
| 2020 12 | 1.124.560,34 | -29,4 | -467.750,73 | -25,9 | -392.952,80 |
| 2020 11 | 1.517.513,14 | 2,7 | 40.529,05 | -10,3 | -174.890,23 |
| 2020 10 | 1.692.403,37 | 35,3 | 441.147,11 | 49,1 | 557.187,18 |
| 2020 9 | 1.135.216,19 | -20,6 | -293.722,62 | 8,4 | 88.292,04 |