| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.063.652,26 | -33,8 | -542.807,55 | -35,8 | -592.560,11 |
| 2021 9 | 1.656.212,37 | 17,5 | 247.117,81 | -17,8 | -359.407,54 |
| 2021 8 | 2.015.619,91 | 25,4 | 408.289,30 | -16,0 | -382.693,86 |
| 2021 7 | 2.398.313,77 | 46,0 | 756.046,04 | -21,0 | -638.060,39 |
| 2021 6 | 3.036.374,16 | 73,7 | 1.288.480,33 | 162,8 | 1.881.093,72 |
| 2021 5 | 1.155.280,44 | -62,9 | -1.958.781,66 | -14,7 | -199.591,65 |
| 2021 4 | 1.354.872,09 | 118,3 | 734.302,53 | -48,6 | -1.281.464,69 |
| 2021 3 | 2.636.336,78 | -1,7 | -44.859,68 | 101,7 | 1.329.048,51 |
| 2021 2 | 1.307.288,27 | -27,2 | -487.987,65 | 69,7 | 537.099,11 |
| 2021 1 | 770.189,16 | -43,5 | -593.363,31 | -56,8 | -1.011.297,58 |
| 2020 12 | 1.781.486,74 | 32,5 | 436.626,41 | 16,8 | 256.081,03 |
| 2020 11 | 1.525.405,71 | 25,7 | 311.788,73 | -5,1 | -81.054,10 |
| 2020 10 | 1.606.459,81 | -15,6 | -297.871,04 | 14,0 | 197.365,25 |
| 2020 9 | 1.409.094,56 | -16,1 | -270.438,55 | -12,3 | -198.236,05 |