| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 526.014,85 | -48,3 | -491.472,98 | -39,4 | -342.339,04 |
| 2021 9 | 868.353,89 | -48,9 | -831.769,65 | 89,7 | 410.642,76 |
| 2021 8 | 457.711,13 | 14,1 | 56.664,30 | -6,2 | -30.214,38 |
| 2021 7 | 487.925,51 | 110,5 | 256.168,18 | -50,1 | -489.275,00 |
| 2021 6 | 977.200,51 | 14,9 | 126.556,70 | -50,6 | -1.000.687,95 |
| 2021 5 | 1.977.888,46 | 575,4 | 1.685.060,14 | 171,7 | 1.249.943,19 |
| 2021 4 | 727.945,27 | -68,0 | -1.546.555,80 | 52,1 | 249.321,71 |
| 2021 3 | 478.623,56 | 5,2 | 23.568,57 | -31,9 | -224.264,48 |
| 2021 2 | 702.888,04 | 98,7 | 349.178,76 | 12,2 | 76.640,75 |
| 2021 1 | 626.247,29 | 77,8 | 274.034,26 | -67,0 | -1.270.592,59 |
| 2020 12 | 1.896.839,88 | 884,9 | 1.704.239,74 | 84,9 | 870.896,33 |
| 2020 11 | 1.025.943,55 | 215,3 | 700.533,39 | 0,8 | 8.455,72 |
| 2020 10 | 1.017.487,83 | 164,4 | 632.643,99 | -40,2 | -682.635,71 |
| 2020 9 | 1.700.123,54 | 225,2 | 1.177.330,27 | 323,9 | 1.299.076,71 |