| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.104.019,45 | -41,2 | -774.983,57 | 13,8 | 133.735,55 |
| 2021 9 | 970.283,90 | -0,4 | -3.694,26 | -46,0 | -825.533,37 |
| 2021 8 | 1.795.817,27 | 26,9 | 380.572,99 | -15,0 | -317.546,00 |
| 2021 7 | 2.113.363,27 | 34,8 | 545.762,32 | 49,6 | 701.030,82 |
| 2021 6 | 1.412.332,45 | -54,8 | -1.712.655,64 | 33,5 | 354.420,07 |
| 2021 5 | 1.057.912,38 | 26,0 | 218.348,99 | -49,5 | -1.035.590,61 |
| 2021 4 | 2.093.502,99 | 350,9 | 1.629.177,45 | 24,1 | 406.199,63 |
| 2021 3 | 1.687.303,36 | 101,7 | 850.674,82 | 150,2 | 1.012.854,90 |
| 2021 2 | 674.448,46 | -18,7 | -154.597,14 | -33,2 | -334.904,66 |
| 2021 1 | 1.009.353,12 | -51,6 | -1.077.487,74 | 217,7 | 691.653,64 |
| 2020 12 | 317.699,48 | -73,2 | -865.520,26 | -82,7 | -1.522.895,31 |
| 2020 11 | 1.840.594,79 | 65,9 | 730.955,18 | -2,0 | -38.408,23 |
| 2020 10 | 1.879.003,02 | 94,9 | 915.004,82 | 92,9 | 905.024,86 |
| 2020 9 | 973.978,16 | 60,3 | 366.370,64 | -31,2 | -441.266,12 |