| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.891.947,87 | -23,3 | -574.609,08 | -35,1 | -1.025.148,10 |
| 2021 9 | 2.917.095,97 | 104,1 | 1.487.662,01 | 406,6 | 2.341.322,23 |
| 2021 8 | 575.773,74 | 2,2 | 12.270,17 | -66,9 | -1.163.100,68 |
| 2021 7 | 1.738.874,42 | 82,5 | 785.985,11 | 33,9 | 440.559,94 |
| 2021 6 | 1.298.314,48 | 105,5 | 666.623,86 | -7,0 | -97.337,23 |
| 2021 5 | 1.395.651,71 | 139,8 | 813.610,23 | 27,6 | 302.247,87 |
| 2021 4 | 1.093.403,84 | 183,5 | 707.694,67 | 24,3 | 213.815,16 |
| 2021 3 | 879.588,68 | 15,3 | 116.869,41 | -9,9 | -97.019,51 |
| 2021 2 | 976.608,19 | -40,7 | -670.616,05 | 99,0 | 485.855,65 |
| 2021 1 | 490.752,54 | -46,4 | -424.554,52 | -49,0 | -471.600,94 |
| 2020 12 | 962.353,48 | 45,7 | 302.010,77 | -12,6 | -138.611,57 |
| 2020 11 | 1.100.965,05 | 42,7 | 329.154,60 | -55,4 | -1.365.591,90 |
| 2020 10 | 2.466.556,95 | 211,1 | 1.673.741,83 | 72,6 | 1.037.122,99 |
| 2020 9 | 1.429.433,96 | 13,5 | 169.575,87 | 153,7 | 865.930,39 |