| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 843.267,91 | 70,6 | 348.964,31 | -5,4 | -47.789,78 |
| 2021 9 | 891.057,69 | 61,4 | 338.824,81 | 21,3 | 156.447,05 |
| 2021 8 | 734.610,64 | 2,8 | 20.238,87 | -59,2 | -1.064.428,51 |
| 2021 7 | 1.799.039,15 | -44,9 | -1.466.357,93 | -18,7 | -414.133,62 |
| 2021 6 | 2.213.172,77 | 74,8 | 947.049,62 | 209,4 | 1.497.788,13 |
| 2021 5 | 715.384,64 | -42,7 | -532.320,00 | -50,4 | -727.981,00 |
| 2021 4 | 1.443.365,64 | 93,6 | 697.895,95 | -63,0 | -2.453.847,51 |
| 2021 3 | 3.897.213,15 | 663,2 | 3.386.556,42 | 70,5 | 1.610.827,51 |
| 2021 2 | 2.286.385,64 | 416,4 | 1.843.640,76 | 93,2 | 1.102.632,46 |
| 2021 1 | 1.183.753,18 | 214,0 | 806.740,67 | -25,0 | -394.042,24 |
| 2020 12 | 1.577.795,42 | 126,8 | 882.141,05 | 481,1 | 1.306.286,95 |
| 2020 11 | 271.508,47 | -79,5 | -1.055.251,98 | -45,1 | -222.795,13 |
| 2020 10 | 494.303,60 | -54,5 | -590.924,75 | -10,5 | -57.929,28 |
| 2020 9 | 552.232,88 | 46,0 | 174.057,28 | -22,7 | -162.138,89 |