| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 823.453,69 | -70,2 | -1.934.933,08 | -56,9 | -1.085.114,58 |
| 2021 9 | 1.908.568,27 | 5,0 | 91.556,00 | 376,1 | 1.507.723,49 |
| 2021 8 | 400.844,78 | -70,7 | -969.237,48 | -52,7 | -446.448,26 |
| 2021 7 | 847.293,04 | -58,1 | -1.172.800,43 | -74,6 | -2.486.875,61 |
| 2021 6 | 3.334.168,65 | 91,2 | 1.590.080,31 | 73,2 | 1.408.695,89 |
| 2021 5 | 1.925.472,76 | 2,8 | 53.052,58 | 9,1 | 160.513,85 |
| 2021 4 | 1.764.958,91 | 11,5 | 182.121,93 | 17,7 | 265.123,59 |
| 2021 3 | 1.499.835,32 | -39,6 | -984.438,90 | -3,9 | -60.368,32 |
| 2021 2 | 1.560.203,64 | -11,9 | -211.197,94 | 0,2 | 3.117,71 |
| 2021 1 | 1.557.085,93 | -19,2 | -370.164,87 | -12,5 | -222.635,20 |
| 2020 12 | 1.779.721,13 | -10,5 | -209.782,99 | 50,5 | 597.374,12 |
| 2020 11 | 1.182.347,01 | -56,7 | -1.546.597,66 | -57,1 | -1.576.039,76 |
| 2020 10 | 2.758.386,77 | 189,1 | 1.804.230,92 | 51,8 | 941.374,50 |
| 2020 9 | 1.817.012,27 | 49,8 | 604.012,34 | 32,6 | 446.930,01 |