| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 466.493,94 | -55,2 | -575.589,00 | -28,5 | -185.760,87 |
| 2021 9 | 652.254,81 | -31,4 | -298.321,37 | -54,5 | -780.607,63 |
| 2021 8 | 1.432.862,44 | 183,1 | 926.798,61 | -46,8 | -1.262.376,43 |
| 2021 7 | 2.695.238,87 | 363,0 | 2.113.147,04 | 259,2 | 1.944.937,98 |
| 2021 6 | 750.300,89 | 30,2 | 173.907,83 | 2,9 | 21.078,56 |
| 2021 5 | 729.222,33 | 73,4 | 308.609,07 | -3,5 | -26.754,31 |
| 2021 4 | 755.976,64 | 3,1 | 22.930,50 | -47,1 | -674.205,15 |
| 2021 3 | 1.430.181,79 | 15,5 | 192.033,73 | 49,1 | 471.148,56 |
| 2021 2 | 959.033,23 | -32,1 | -453.288,06 | 75,3 | 412.024,33 |
| 2021 1 | 547.008,90 | -68,3 | -1.177.438,64 | -59,1 | -789.158,95 |
| 2020 12 | 1.336.167,85 | -58,6 | -1.890.978,49 | -40,7 | -917.866,37 |
| 2020 11 | 2.254.034,22 | 15,2 | 297.186,04 | 116,3 | 1.211.951,28 |
| 2020 10 | 1.042.082,94 | -67,7 | -2.187.882,18 | 9,6 | 91.506,76 |
| 2020 9 | 950.576,18 | -56,3 | -1.223.175,49 | 87,8 | 444.512,35 |