| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.237.878,81 | 179,2 | 794.548,43 | 36,3 | 329.505,25 |
| 2021 9 | 908.373,56 | 27,2 | 194.258,35 | 120,3 | 496.060,60 |
| 2021 8 | 412.312,96 | -30,5 | -180.512,51 | -24,4 | -132.964,45 |
| 2021 7 | 545.277,41 | -39,4 | -353.803,09 | 963,8 | 494.019,16 |
| 2021 6 | 51.258,25 | -93,4 | -719.147,06 | -74,0 | -146.167,09 |
| 2021 5 | 197.425,34 | -73,7 | -551.953,62 | -72,0 | -508.593,39 |
| 2021 4 | 706.018,73 | 25,5 | 143.485,92 | -54,6 | -847.850,57 |
| 2021 3 | 1.553.869,30 | 235,4 | 1.090.531,08 | -50,1 | -1.558.140,31 |
| 2021 2 | 3.112.009,61 | 789,0 | 2.761.934,01 | -42,2 | -2.273.142,34 |
| 2021 1 | 5.385.151,95 | 102,2 | 2.722.313,65 | 2.093,9 | 5.139.689,05 |
| 2020 12 | 245.462,90 | -72,6 | -649.847,86 | -84,8 | -1.373.821,71 |
| 2020 11 | 1.619.284,61 | 101,1 | 814.213,20 | 265,3 | 1.175.954,23 |
| 2020 10 | 443.330,38 | -61,3 | -701.557,38 | -37,9 | -270.784,83 |
| 2020 9 | 714.115,21 | -49,3 | -695.327,75 | 20,5 | 121.289,74 |