| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 745.569,17 | -50,9 | -771.609,67 | 13,7 | 90.078,25 |
| 2021 9 | 655.490,92 | -49,6 | -645.534,25 | -42,0 | -474.841,15 |
| 2021 8 | 1.130.332,07 | -36,8 | -656.663,77 | 35,6 | 296.592,08 |
| 2021 7 | 833.739,99 | -71,3 | -2.071.172,05 | -23,7 | -258.193,42 |
| 2021 6 | 1.091.933,41 | 29,4 | 248.308,67 | 31,1 | 258.829,90 |
| 2021 5 | 833.103,51 | -32,0 | -392.028,52 | 21,7 | 148.254,21 |
| 2021 4 | 684.849,30 | -30,7 | -303.899,04 | -27,3 | -257.564,81 |
| 2021 3 | 942.414,11 | 28,8 | 210.943,57 | 35,9 | 248.716,98 |
| 2021 2 | 693.697,13 | -35,2 | -376.388,44 | 47,0 | 221.720,86 |
| 2021 1 | 471.976,27 | -51,0 | -491.857,50 | -49,1 | -454.949,29 |
| 2020 12 | 926.925,56 | 1,5 | 13.947,36 | -38,6 | -581.910,94 |
| 2020 11 | 1.508.836,50 | -11,4 | -193.140,06 | -0,6 | -8.342,34 |
| 2020 10 | 1.517.178,84 | 148,9 | 907.530,08 | 16,6 | 216.153,67 |
| 2020 9 | 1.301.025,17 | 2,0 | 25.064,86 | -27,2 | -485.970,67 |