| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 606.245,32 | 129.508,8 | 605.777,57 | -58,1 | -840.911,26 |
| 2021 9 | 1.447.156,58 | 135.839,4 | 1.446.092,02 | 25,5 | 294.435,80 |
| 2021 8 | 1.152.720,78 | 5.422,6 | 1.131.848,00 | 158,3 | 706.457,33 |
| 2021 7 | 446.263,45 | 25.216,2 | 444.500,69 | -68,2 | -956.008,55 |
| 2021 6 | 1.402.272,00 | 79.019,4 | 1.400.499,65 | 9,0 | 115.940,65 |
| 2021 5 | 1.286.331,35 | 52.381,3 | 1.283.880,32 | 77,5 | 561.517,43 |
| 2021 4 | 724.813,92 | 258.595,8 | 724.533,74 | -64,5 | -1.317.970,29 |
| 2021 3 | 2.042.784,21 | 1.907.261,5 | 2.042.677,11 | 29,2 | 461.386,39 |
| 2021 2 | 1.581.397,82 | 377.601,4 | 1.580.979,13 | 2,5 | 38.422,12 |
| 2021 1 | 1.542.975,70 | 212.680,2 | 1.542.250,55 | 394,2 | 1.230.749,74 |
| 2020 12 | 312.225,96 | 9.132,9 | 308.844,30 | 130,5 | 176.746,65 |
| 2020 11 | 135.479,31 | 9.847,7 | 134.117,39 | 28.864,0 | 135.011,56 |
| 2020 10 | 467,75 | 161,7 | 288,99 | -56,1 | -596,81 |
| 2020 9 | 1.064,56 | -94,9 | -19.808,22 | ||