| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 910.771,73 | -21,0 | -241.698,71 | -12,8 | -134.005,11 |
| 2021 9 | 1.044.776,84 | 95,3 | 509.764,82 | 440,8 | 851.571,85 |
| 2021 8 | 193.204,99 | -8,3 | -17.506,03 | -62,2 | -317.571,03 |
| 2021 7 | 510.776,02 | 7,4 | 35.117,47 | -55,4 | -633.864,12 |
| 2021 6 | 1.144.640,14 | 5,5 | 59.221,93 | 6,6 | 71.228,31 |
| 2021 5 | 1.073.411,83 | -16,0 | -204.885,19 | -30,3 | -466.423,53 |
| 2021 4 | 1.539.835,36 | 8,7 | 123.214,64 | -22,1 | -436.940,93 |
| 2021 3 | 1.976.776,29 | 22,0 | 356.267,71 | 22,1 | 357.156,46 |
| 2021 2 | 1.619.619,83 | 67,7 | 653.711,49 | 67,4 | 652.249,95 |
| 2021 1 | 967.369,88 | 86,5 | 448.709,19 | -21,3 | -261.725,78 |
| 2020 12 | 1.229.095,66 | -8,2 | -109.838,54 | -58,8 | -1.754.463,50 |
| 2020 11 | 2.983.559,16 | 283,8 | 2.206.119,45 | 158,9 | 1.831.088,72 |
| 2020 10 | 1.152.470,44 | 31,0 | 272.600,58 | 115,4 | 617.458,42 |
| 2020 9 | 535.012,02 | 19,4 | 86.932,86 | 153,9 | 324.301,00 |