| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 338.557,82 | -89,8 | -2.980.143,85 | -54,0 | -397.162,01 |
| 2021 9 | 735.719,83 | -71,0 | -1.799.022,50 | -59,3 | -1.070.645,96 |
| 2021 8 | 1.806.365,79 | 0,4 | 6.771,17 | -64,9 | -3.337.084,73 |
| 2021 7 | 5.143.450,52 | 396,6 | 4.107.734,80 | 29,3 | 1.165.388,17 |
| 2021 6 | 3.978.062,35 | 72,0 | 1.665.290,14 | 180,0 | 2.557.226,73 |
| 2021 5 | 1.420.835,62 | -25,4 | -484.356,62 | -12,8 | -208.861,81 |
| 2021 4 | 1.629.697,43 | 111,5 | 859.103,85 | -3,5 | -59.784,03 |
| 2021 3 | 1.689.481,46 | 25,0 | 337.879,69 | -22,0 | -477.511,36 |
| 2021 2 | 2.166.992,82 | 121,2 | 1.187.489,81 | -17,8 | -470.642,71 |
| 2021 1 | 2.637.635,53 | 247,2 | 1.878.040,54 | -1,6 | -43.856,85 |
| 2020 12 | 2.681.492,38 | 402,9 | 2.148.243,46 | 77,1 | 1.167.391,97 |
| 2020 11 | 1.514.100,41 | -28,6 | -606.626,87 | -54,4 | -1.804.601,26 |
| 2020 10 | 3.318.701,67 | -8,9 | -325.407,03 | 30,9 | 783.959,34 |
| 2020 9 | 2.534.742,33 | -5,6 | -149.886,01 | 40,9 | 735.147,71 |