| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.009.281,41 | -77,6 | -3.504.922,74 | -10,9 | -123.043,39 |
| 2021 9 | 1.132.324,80 | 6,6 | 69.571,10 | -62,2 | -1.861.569,60 |
| 2021 8 | 2.993.894,40 | 513,6 | 2.505.952,03 | 143,1 | 1.762.083,29 |
| 2021 7 | 1.231.811,11 | -28,7 | -495.843,54 | -47,4 | -1.110.386,10 |
| 2021 6 | 2.342.197,21 | 283,0 | 1.730.654,73 | 90,3 | 1.111.302,40 |
| 2021 5 | 1.230.894,81 | 1,1 | 13.054,91 | 12,4 | 135.822,57 |
| 2021 4 | 1.095.072,24 | 441,7 | 892.904,36 | 113,6 | 582.321,90 |
| 2021 3 | 512.750,34 | -87,0 | -3.418.058,77 | -45,6 | -429.067,77 |
| 2021 2 | 941.818,11 | -3,7 | -35.726,56 | 124,0 | 521.345,81 |
| 2021 1 | 420.472,30 | -59,7 | -622.352,36 | -20,9 | -111.388,27 |
| 2020 12 | 531.860,57 | -59,3 | -774.780,33 | -83,0 | -2.590.837,56 |
| 2020 11 | 3.122.698,13 | 827,9 | 2.786.157,88 | -30,8 | -1.391.506,02 |
| 2020 10 | 4.514.204,15 | 300,7 | 3.387.552,49 | 324,8 | 3.451.450,45 |
| 2020 9 | 1.062.753,70 | -20,6 | -275.116,78 | 117,8 | 574.811,33 |