| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 310.572,23 | -51,5 | -329.859,87 | -44,7 | -250.690,72 |
| 2021 9 | 561.262,95 | 4,0 | 21.331,39 | -56,9 | -742.327,83 |
| 2021 8 | 1.303.590,78 | 265,0 | 946.470,89 | -47,0 | -1.154.726,46 |
| 2021 7 | 2.458.317,24 | 517,0 | 2.059.900,97 | 279,4 | 1.810.294,18 |
| 2021 6 | 648.023,06 | 27,4 | 139.375,02 | 17,2 | 95.223,41 |
| 2021 5 | 552.799,65 | 63,6 | 214.913,26 | -14,4 | -93.123,94 |
| 2021 4 | 645.923,59 | 49,3 | 213.192,66 | -41,3 | -454.219,90 |
| 2021 3 | 1.100.143,49 | 17,0 | 159.753,00 | 35,1 | 285.826,44 |
| 2021 2 | 814.317,05 | -27,2 | -303.919,09 | 80,9 | 364.273,02 |
| 2021 1 | 450.044,03 | -68,5 | -977.507,00 | -60,1 | -677.599,91 |
| 2020 12 | 1.127.643,94 | -58,0 | -1.555.727,71 | -46,3 | -970.205,86 |
| 2020 11 | 2.097.849,80 | 24,2 | 409.188,48 | 227,6 | 1.457.417,70 |
| 2020 10 | 640.432,10 | -77,8 | -2.244.742,08 | 18,6 | 100.500,54 |
| 2020 9 | 539.931,56 | -73,0 | -1.461.345,87 | 51,2 | 182.811,67 |