| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.029.586,57 | 1.982,8 | 980.153,40 | 1,3 | 12.864,27 |
| 2021 9 | 1.016.722,30 | 160,6 | 626.627,50 | 57,5 | 371.240,67 |
| 2021 8 | 645.481,63 | 43,6 | 195.981,04 | 265,8 | 469.016,22 |
| 2021 7 | 176.465,41 | -74,8 | -522.868,58 | -44,8 | -143.413,51 |
| 2021 6 | 319.878,92 | 103.053,5 | 319.568,82 | 587,1 | 273.320,63 |
| 2021 5 | 46.558,29 | 99.108,0 | 46.511,36 | -97,5 | -1.834.016,36 |
| 2021 4 | 1.880.574,65 | 274,5 | 1.378.390,65 | 141,8 | 1.102.777,61 |
| 2021 3 | 777.797,04 | 220,0 | 534.726,28 | 449.441,7 | 777.624,02 |
| 2021 2 | 173,02 | -99,9 | -182.433,73 | -99,9 | -216.692,76 |
| 2021 1 | 216.865,78 | -50,3 | -219.357,90 | -84,2 | -1.153.279,39 |
| 2020 12 | 1.370.145,17 | 2.640,3 | 1.320.145,83 | 21.231,3 | 1.363.722,01 |
| 2020 11 | 6.423,16 | -89,0 | -52.090,59 | -87,0 | -43.010,01 |
| 2020 10 | 49.433,17 | -95,0 | -928.656,06 | -87,3 | -340.661,63 |
| 2020 9 | 390.094,80 | -70,2 | -918.277,16 | -13,2 | -59.405,79 |