| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 434.815,19 | -64,1 | -776.914,65 | -37,9 | -265.765,17 |
| 2021 9 | 700.580,36 | 45,0 | 217.570,92 | -41,2 | -489.825,91 |
| 2021 8 | 1.190.406,27 | 59,1 | 442.072,36 | -91,2 | -12.388.929,58 |
| 2021 7 | 13.579.335,85 | 2.965,0 | 13.136.294,97 | 200,6 | 9.062.166,09 |
| 2021 6 | 4.517.169,76 | 4.618,5 | 4.421.437,47 | 899,0 | 4.064.989,89 |
| 2021 5 | 452.179,87 | 125,4 | 251.580,90 | -8,0 | -39.149,95 |
| 2021 4 | 491.329,82 | 1.554,9 | 461.641,02 | 181,8 | 316.992,95 |
| 2021 3 | 174.336,87 | -58,0 | -240.914,75 | -64,0 | -310.297,39 |
| 2021 2 | 484.634,26 | 86,4 | 224.699,18 | 1.264,1 | 449.106,88 |
| 2021 1 | 35.527,38 | -83,0 | -173.360,87 | -89,5 | -303.555,16 |
| 2020 12 | 339.082,54 | 5,6 | 18.042,07 | -65,3 | -638.853,44 |
| 2020 11 | 977.935,98 | -38,6 | -614.201,05 | -19,3 | -233.793,86 |
| 2020 10 | 1.211.729,84 | 2,4 | 28.506,15 | 150,9 | 728.720,40 |
| 2020 9 | 483.009,44 | 25,5 | 98.008,28 | -35,5 | -265.324,47 |