| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.194.016,21 | -1,6 | -19.066,95 | 168,9 | 750.038,29 |
| 2021 9 | 443.977,92 | -7,9 | -38.016,81 | -12,2 | -61.661,47 |
| 2021 8 | 505.639,39 | -41,0 | -351.348,80 | 22,2 | 91.792,23 |
| 2021 7 | 413.847,16 | -49,1 | -398.948,15 | -72,4 | -1.086.677,74 |
| 2021 6 | 1.500.524,90 | 80,5 | 669.033,31 | -15,6 | -276.967,69 |
| 2021 5 | 1.777.492,59 | 147,3 | 1.058.636,83 | 36,7 | 477.590,17 |
| 2021 4 | 1.299.902,42 | 109,2 | 678.533,95 | -45,1 | -1.069.649,70 |
| 2021 3 | 2.369.552,12 | 222,2 | 1.634.224,27 | 66,1 | 943.089,82 |
| 2021 2 | 1.426.462,30 | 114,6 | 761.761,78 | 2,6 | 36.594,38 |
| 2021 1 | 1.389.867,92 | 8,2 | 105.007,22 | -18,1 | -306.624,18 |
| 2020 12 | 1.696.492,10 | 63,6 | 659.237,38 | -18,2 | -378.166,06 |
| 2020 11 | 2.074.658,16 | 102,0 | 1.047.682,18 | 71,0 | 861.575,00 |
| 2020 10 | 1.213.083,16 | -3,1 | -38.806,00 | 151,7 | 731.088,43 |
| 2020 9 | 481.994,73 | -5,9 | -30.212,73 | -43,8 | -374.993,46 |