| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 650.522,52 | -13,9 | -105.220,53 | -66,8 | -1.311.174,17 |
| 2021 9 | 1.961.696,69 | 268,7 | 1.429.578,41 | 319,0 | 1.493.534,16 |
| 2021 8 | 468.162,53 | -6,5 | -32.566,43 | 17,9 | 71.171,73 |
| 2021 7 | 396.990,80 | -41,1 | -277.016,78 | -80,7 | -1.658.391,58 |
| 2021 6 | 2.055.382,38 | 99,4 | 1.024.505,37 | 379,0 | 1.626.314,56 |
| 2021 5 | 429.067,82 | -47,4 | -387.120,98 | -24,3 | -137.671,91 |
| 2021 4 | 566.739,73 | 76,1 | 244.848,18 | -46,2 | -485.704,68 |
| 2021 3 | 1.052.444,41 | 245,3 | 747.677,95 | -34,4 | -552.771,61 |
| 2021 2 | 1.605.216,02 | 165,6 | 1.000.938,77 | 164,8 | 999.055,92 |
| 2021 1 | 606.160,10 | 34,0 | 153.866,34 | -33,6 | -306.135,52 |
| 2020 12 | 912.295,62 | 79,7 | 404.642,84 | -12,0 | -123.982,44 |
| 2020 11 | 1.036.278,06 | 45,9 | 326.060,43 | 37,1 | 280.535,01 |
| 2020 10 | 755.743,05 | 80,2 | 336.449,05 | 42,0 | 223.624,77 |
| 2020 9 | 532.118,28 | 50,3 | 178.005,83 | 6,3 | 31.389,32 |