| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.218.042,99 | -31,3 | -554.127,41 | -16,0 | -232.173,47 |
| 2021 9 | 1.450.216,46 | -35,5 | -796.994,61 | 4,3 | 59.959,04 |
| 2021 8 | 1.390.257,42 | -12,2 | -192.644,40 | 290,3 | 1.034.022,41 |
| 2021 7 | 356.235,01 | -83,3 | -1.779.313,46 | -60,4 | -542.631,74 |
| 2021 6 | 898.866,75 | -65,3 | -1.691.931,88 | 97,4 | 443.428,97 |
| 2021 5 | 455.437,78 | -41,0 | -316.876,47 | -41,3 | -320.880,93 |
| 2021 4 | 776.318,71 | 16,8 | 111.652,95 | 21,1 | 135.191,20 |
| 2021 3 | 641.127,51 | -56,1 | -817.902,69 | -15,6 | -118.323,49 |
| 2021 2 | 759.451,00 | -25,6 | -261.084,81 | -50,4 | -772.435,89 |
| 2021 1 | 1.531.886,89 | -5,0 | -80.134,15 | -12,7 | -222.667,85 |
| 2020 12 | 1.754.554,74 | 18,5 | 273.369,45 | 98,6 | 871.088,89 |
| 2020 11 | 883.465,85 | -15,2 | -158.269,10 | -50,2 | -888.704,55 |
| 2020 10 | 1.772.170,40 | 62,3 | 680.003,41 | -21,1 | -475.040,67 |
| 2020 9 | 2.247.211,07 | 174,4 | 1.428.265,62 | 42,0 | 664.309,25 |