| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.104.814,29 | -30,0 | -472.906,06 | -0,3 | -3.463,92 |
| 2021 9 | 1.108.278,21 | -5,2 | -60.467,07 | 41,1 | 322.864,07 |
| 2021 8 | 785.414,14 | -15,4 | -142.823,24 | -47,1 | -698.136,85 |
| 2021 7 | 1.483.550,99 | -8,6 | -140.122,99 | 9,9 | 133.260,69 |
| 2021 6 | 1.350.290,30 | -17,7 | -290.691,00 | -30,3 | -585.844,60 |
| 2021 5 | 1.936.134,90 | 116,9 | 1.043.536,21 | 22,4 | 353.801,09 |
| 2021 4 | 1.582.333,81 | 24,6 | 312.576,46 | -12,2 | -219.553,61 |
| 2021 3 | 1.801.887,42 | 18,2 | 276.841,45 | 60,0 | 675.366,91 |
| 2021 2 | 1.126.520,51 | 3,8 | 41.216,85 | 54,4 | 396.755,51 |
| 2021 1 | 729.765,00 | -14,0 | -118.584,40 | -53,4 | -835.416,63 |
| 2020 12 | 1.565.181,63 | 96,2 | 767.226,66 | 76,3 | 677.455,82 |
| 2020 11 | 887.725,81 | 3,0 | 25.959,13 | -43,7 | -689.994,54 |
| 2020 10 | 1.577.720,35 | 59,0 | 585.143,34 | 35,0 | 408.975,07 |
| 2020 9 | 1.168.745,28 | 16,1 | 161.856,22 | 25,9 | 240.507,90 |