| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.074.325,23 | -49,6 | -1.058.850,40 | -50,3 | -1.087.082,78 |
| 2021 9 | 2.161.408,01 | 309,2 | 1.633.150,48 | 15,7 | 293.284,63 |
| 2021 8 | 1.868.123,38 | -11,7 | -247.087,50 | -18,6 | -425.818,91 |
| 2021 7 | 2.293.942,29 | -38,7 | -1.445.139,93 | -55,8 | -2.894.370,27 |
| 2021 6 | 5.188.312,56 | 42,4 | 1.544.387,45 | 96,6 | 2.548.620,96 |
| 2021 5 | 2.639.691,60 | -17,1 | -542.911,34 | 35,8 | 696.026,73 |
| 2021 4 | 1.943.664,87 | -36,3 | -1.107.509,91 | -18,5 | -441.548,36 |
| 2021 3 | 2.385.213,23 | -40,1 | -1.599.676,55 | 164,1 | 1.482.088,59 |
| 2021 2 | 903.124,64 | -86,5 | -5.784.870,53 | -52,4 | -992.308,75 |
| 2021 1 | 1.895.433,39 | -55,4 | -2.354.523,85 | 4,8 | 86.798,49 |
| 2020 12 | 1.808.634,90 | -71,8 | -4.594.087,74 | 27,5 | 389.876,23 |
| 2020 11 | 1.418.758,67 | -69,0 | -3.159.943,68 | -33,5 | -714.416,96 |
| 2020 10 | 2.133.175,63 | -56,6 | -2.780.924,01 | 303,8 | 1.604.918,10 |
| 2020 9 | 528.257,53 | -88,0 | -3.888.912,91 | -75,0 | -1.586.953,35 |