| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 288.226,12 | -53,9 | -337.242,66 | -46,0 | -245.741,68 |
| 2021 9 | 533.967,80 | 6,1 | 30.618,19 | -57,7 | -726.958,34 |
| 2021 8 | 1.260.926,14 | 319,4 | 960.263,16 | -45,3 | -1.042.621,42 |
| 2021 7 | 2.303.547,56 | 548,9 | 1.948.578,53 | 320,4 | 1.755.653,06 |
| 2021 6 | 547.894,50 | 81,8 | 246.504,34 | 2,6 | 14.028,79 |
| 2021 5 | 533.865,71 | 73,7 | 226.434,64 | -12,0 | -72.749,92 |
| 2021 4 | 606.615,63 | 52,4 | 208.540,31 | -38,0 | -371.375,65 |
| 2021 3 | 977.991,28 | 58,1 | 359.502,55 | 26,5 | 204.964,58 |
| 2021 2 | 773.026,70 | -15,8 | -145.436,86 | 135,5 | 444.713,13 |
| 2021 1 | 328.313,57 | -74,4 | -956.216,51 | -69,5 | -749.128,38 |
| 2020 12 | 1.077.441,95 | -53,9 | -1.260.814,96 | -44,2 | -854.704,09 |
| 2020 11 | 1.932.146,04 | 49,4 | 638.650,66 | 208,9 | 1.306.677,26 |
| 2020 10 | 625.468,78 | -75,3 | -1.909.125,64 | 24,3 | 122.119,17 |
| 2020 9 | 503.349,61 | -70,0 | -1.174.155,78 | 67,4 | 202.686,63 |