| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.985.721,53 | -50,0 | -1.986.116,68 | -44,7 | -1.603.682,53 |
| 2021 9 | 3.589.404,06 | -16,8 | -723.239,28 | 138,3 | 2.082.947,47 |
| 2021 8 | 1.506.456,59 | -46,0 | -1.281.246,15 | 14,2 | 187.678,52 |
| 2021 7 | 1.318.778,07 | -52,8 | -1.476.781,59 | -20,3 | -335.996,40 |
| 2021 6 | 1.654.774,47 | -54,4 | -1.971.897,63 | -13,7 | -263.129,19 |
| 2021 5 | 1.917.903,66 | 4,5 | 81.717,20 | 59,6 | 715.851,64 |
| 2021 4 | 1.202.052,02 | -42,2 | -878.468,50 | -15,6 | -222.755,33 |
| 2021 3 | 1.424.807,35 | -45,4 | -1.184.458,36 | -35,0 | -766.954,14 |
| 2021 2 | 2.191.761,49 | -31,7 | -1.016.578,34 | 21,7 | 391.323,18 |
| 2021 1 | 1.800.438,31 | -31,2 | -814.738,50 | -20,5 | -465.511,92 |
| 2020 12 | 2.265.950,23 | -55,9 | -2.875.928,34 | -44,8 | -1.841.933,94 |
| 2020 11 | 4.107.884,17 | 55,2 | 1.461.452,52 | 3,4 | 136.045,96 |
| 2020 10 | 3.971.838,21 | -16,6 | -788.505,51 | -7,9 | -340.805,13 |
| 2020 9 | 4.312.643,34 | 146,6 | 2.563.626,72 | 54,7 | 1.524.940,60 |