| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.442.277,60 | -31,9 | -675.736,64 | 343,4 | 1.117.008,78 |
| 2021 9 | 325.268,82 | -48,7 | -308.286,77 | -41,9 | -234.793,15 |
| 2021 8 | 560.061,97 | 18,7 | 88.199,71 | 272,4 | 409.686,69 |
| 2021 7 | 150.375,28 | -66,5 | -298.999,81 | -2,0 | -3.101,38 |
| 2021 6 | 153.476,66 | -51,4 | -162.072,99 | -44,0 | -120.763,30 |
| 2021 5 | 274.239,96 | 25,2 | 55.173,35 | 19,0 | 43.772,65 |
| 2021 4 | 230.467,31 | 90,5 | 109.453,23 | 25,8 | 47.322,76 |
| 2021 3 | 183.144,55 | -39,9 | -121.578,09 | -23,2 | -55.157,39 |
| 2021 2 | 238.301,94 | -59,1 | -344.783,32 | -45,0 | -194.981,87 |
| 2021 1 | 433.283,81 | 28,2 | 95.345,16 | 56,6 | 156.567,27 |
| 2020 12 | 276.716,54 | -47,9 | -254.373,69 | -95,5 | -5.901.810,91 |
| 2020 11 | 6.178.527,45 | 1.790,5 | 5.851.706,84 | 191,7 | 4.060.513,21 |
| 2020 10 | 2.118.014,24 | 438,8 | 1.724.905,34 | 234,3 | 1.484.458,65 |
| 2020 9 | 633.555,59 | 231,0 | 442.135,59 | 34,3 | 161.693,33 |