| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 697.284,75 | 3,2 | 21.382,40 | -50,9 | -722.476,20 |
| 2021 9 | 1.419.760,95 | -62,2 | -2.333.635,17 | 219,9 | 975.877,36 |
| 2021 8 | 443.883,59 | 62,3 | 170.295,62 | -38,3 | -275.664,37 |
| 2021 7 | 719.547,96 | 56,7 | 260.474,54 | 1,4 | 9.669,80 |
| 2021 6 | 709.878,16 | 60,0 | 266.232,56 | -19,7 | -174.209,89 |
| 2021 5 | 884.088,05 | 22,4 | 161.487,96 | 66,1 | 351.822,68 |
| 2021 4 | 532.265,37 | 60,7 | 200.977,63 | -29,1 | -218.397,66 |
| 2021 3 | 750.663,03 | -5,0 | -39.881,60 | 18,0 | 114.356,77 |
| 2021 2 | 636.306,26 | -75,0 | -1.905.576,07 | 45,1 | 197.802,41 |
| 2021 1 | 438.503,85 | 31,6 | 105.398,39 | -78,2 | -1.569.956,27 |
| 2020 12 | 2.008.460,12 | 341,4 | 1.553.407,10 | 162,7 | 1.244.012,69 |
| 2020 11 | 764.447,43 | 68,9 | 311.775,05 | 13,1 | 88.545,08 |
| 2020 10 | 675.902,35 | 40,4 | 194.467,63 | -82,0 | -3.077.493,77 |
| 2020 9 | 3.753.396,12 | 620,4 | 3.232.407,32 | 1.271,9 | 3.479.808,15 |