| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 601.977,31 | -32,9 | -295.492,02 | -26,5 | -216.668,67 |
| 2021 9 | 818.645,98 | 27,4 | 176.151,54 | 1,9 | 15.197,07 |
| 2021 8 | 803.448,91 | -48,9 | -768.322,72 | -49,0 | -771.404,33 |
| 2021 7 | 1.574.853,24 | 36,6 | 421.865,52 | -64,7 | -2.887.292,93 |
| 2021 6 | 4.462.146,17 | 458,7 | 3.663.452,15 | 819,0 | 3.976.614,41 |
| 2021 5 | 485.531,76 | -82,9 | -2.347.573,47 | -48,1 | -450.383,58 |
| 2021 4 | 935.915,34 | -72,0 | -2.401.074,24 | -55,5 | -1.167.067,48 |
| 2021 3 | 2.102.982,82 | 143,3 | 1.238.498,99 | -42,9 | -1.581.834,42 |
| 2021 2 | 3.684.817,24 | 92,1 | 1.766.130,09 | 287,9 | 2.734.949,65 |
| 2021 1 | 949.867,59 | -36,7 | -551.472,41 | -47,9 | -873.079,93 |
| 2020 12 | 1.822.947,52 | 57,9 | 668.506,44 | 109,8 | 954.105,93 |
| 2020 11 | 868.841,59 | -56,8 | -1.139.822,67 | -3,2 | -28.627,74 |
| 2020 10 | 897.469,33 | -48,2 | -833.788,55 | 39,7 | 254.974,89 |
| 2020 9 | 642.494,44 | -59,4 | -940.443,09 | -59,1 | -929.277,19 |