| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.110.679,53 | 88,6 | 521.727,48 | 148,6 | 663.837,60 |
| 2021 9 | 446.841,93 | -6,5 | -30.927,97 | 128,4 | 251.161,79 |
| 2021 8 | 195.680,14 | 13,3 | 22.937,48 | -40,6 | -133.707,54 |
| 2021 7 | 329.387,68 | 15,8 | 44.849,15 | -1,3 | -4.386,48 |
| 2021 6 | 333.774,16 | 57,6 | 121.968,73 | -48,5 | -314.294,76 |
| 2021 5 | 648.068,92 | 257,8 | 466.930,48 | 107,2 | 335.342,14 |
| 2021 4 | 312.726,78 | 218,7 | 214.606,96 | -22,0 | -88.397,82 |
| 2021 3 | 401.124,60 | 118,6 | 217.621,56 | 36,8 | 107.903,03 |
| 2021 2 | 293.221,57 | -9,1 | -29.329,71 | 64,8 | 115.294,03 |
| 2021 1 | 177.927,54 | 2,4 | 4.231,90 | -46,0 | -151.758,64 |
| 2020 12 | 329.686,18 | -21,1 | -88.247,41 | -30,7 | -146.157,41 |
| 2020 11 | 475.843,59 | 2,5 | 11.516,32 | -19,2 | -113.108,46 |
| 2020 10 | 588.952,05 | -20,1 | -147.723,55 | 23,3 | 111.182,15 |
| 2020 9 | 477.769,90 | 31,0 | 112.988,38 | 176,6 | 305.027,24 |