| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.076.835,04 | 123,1 | 1.146.086,54 | -26,2 | -736.404,75 |
| 2021 9 | 2.813.239,79 | 262,6 | 2.037.469,11 | 146,8 | 1.673.153,42 |
| 2021 8 | 1.140.086,37 | 61,3 | 433.335,52 | 34,3 | 291.168,69 |
| 2021 7 | 848.917,68 | -40,3 | -573.521,45 | -41,0 | -590.296,20 |
| 2021 6 | 1.439.213,88 | 8,1 | 107.190,34 | 7,5 | 100.890,66 |
| 2021 5 | 1.338.323,22 | 4,9 | 62.220,96 | -41,8 | -962.448,96 |
| 2021 4 | 2.300.772,18 | -42,7 | -1.711.337,04 | 30,8 | 541.121,86 |
| 2021 3 | 1.759.650,32 | -63,1 | -3.013.195,15 | -19,2 | -418.582,79 |
| 2021 2 | 2.178.233,11 | -59,6 | -3.211.335,73 | 94,6 | 1.058.675,38 |
| 2021 1 | 1.119.557,73 | -80,8 | -4.717.031,72 | 8,0 | 82.735,72 |
| 2020 12 | 1.036.822,01 | -70,2 | -2.444.324,11 | -10,2 | -117.621,20 |
| 2020 11 | 1.154.443,21 | -76,5 | -3.764.075,31 | 24,0 | 223.694,71 |
| 2020 10 | 930.748,50 | -83,7 | -4.787.301,65 | 20,0 | 154.977,82 |
| 2020 9 | 775.770,68 | -83,3 | -3.877.477,66 | 9,8 | 69.019,83 |