| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 276.427,13 | -72,5 | -727.629,91 | 22,2 | 50.181,33 |
| 2021 9 | 226.245,80 | 197,1 | 459.364,95 | -90,7 | -2.196.051,45 |
| 2021 8 | 2.422.297,25 | 624,0 | 2.884.565,64 | 6,9 | 156.766,05 |
| 2021 7 | 2.265.531,20 | 63,1 | 876.259,82 | -7,8 | -191.266,94 |
| 2021 6 | 2.456.798,14 | 92,3 | 1.179.463,76 | 300,7 | 3.680.726,74 |
| 2021 5 | -1.223.928,60 | -128,8 | -5.477.732,23 | -137,0 | -4.532.300,05 |
| 2021 4 | 3.308.371,45 | 72,3 | 1.388.464,49 | 740,3 | 3.825.104,80 |
| 2021 3 | -516.733,35 | -111,2 | -5.146.581,75 | -172,7 | -1.227.403,54 |
| 2021 2 | 710.670,19 | -81,3 | -3.097.985,45 | -60,5 | -1.087.643,61 |
| 2021 1 | 1.798.313,80 | -51,4 | -1.903.891,44 | 3.199,2 | 1.743.806,32 |
| 2020 12 | 54.507,48 | -98,7 | -4.096.309,60 | -96,5 | -1.481.581,41 |
| 2020 11 | 1.536.088,89 | -68,2 | -3.296.351,64 | 53,0 | 532.031,85 |
| 2020 10 | 1.004.057,04 | -67,8 | -2.112.624,23 | 530,7 | 1.237.176,19 |
| 2020 9 | -233.119,15 | -147,6 | -723.090,17 | 49,6 | 229.149,24 |