| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 859.114,84 | 7,1 | 56.749,76 | -77,7 | -2.988.979,82 |
| 2021 9 | 3.848.094,66 | 413,5 | 3.098.681,21 | 400,8 | 3.079.680,18 |
| 2021 8 | 768.414,48 | 97,8 | 379.859,04 | -64,1 | -1.370.139,32 |
| 2021 7 | 2.138.553,80 | -6,0 | -135.547,96 | 74,0 | 909.814,80 |
| 2021 6 | 1.228.739,00 | 194,5 | 811.547,77 | 23,9 | 237.143,69 |
| 2021 5 | 991.595,31 | 171,3 | 626.026,24 | 231,0 | 692.045,90 |
| 2021 4 | 299.549,41 | -53,3 | -341.641,19 | -71,9 | -765.794,23 |
| 2021 3 | 1.065.343,64 | 200,0 | 710.211,23 | -29,2 | -439.387,19 |
| 2021 2 | 1.504.730,83 | 279,3 | 1.107.992,44 | -30,0 | -644.508,91 |
| 2021 1 | 2.149.239,74 | 808,4 | 1.912.649,14 | -18,2 | -476.894,76 |
| 2020 12 | 2.626.134,50 | 527,1 | 2.207.384,80 | 106,2 | 1.352.559,08 |
| 2020 11 | 1.273.575,42 | -25,7 | -440.529,90 | 58,7 | 471.210,34 |
| 2020 10 | 802.365,08 | 16,3 | 112.611,68 | 7,1 | 52.951,63 |
| 2020 9 | 749.413,45 | -40,2 | -504.551,54 | 92,9 | 360.858,01 |