| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 409.784,18 | -23,1 | -123.404,94 | -77,7 | -1.424.541,57 |
| 2021 9 | 1.834.325,75 | 77,9 | 803.143,16 | 103,0 | 930.508,40 |
| 2021 8 | 903.817,35 | 379,8 | 715.446,33 | 356,0 | 705.630,42 |
| 2021 7 | 198.186,93 | -55,8 | -250.297,78 | -56,9 | -261.598,41 |
| 2021 6 | 459.785,34 | 104,1 | 234.482,74 | -34,5 | -242.436,05 |
| 2021 5 | 702.221,39 | 40,2 | 201.388,17 | -52,6 | -777.629,07 |
| 2021 4 | 1.479.850,46 | 8.478,9 | 1.462.600,57 | 797,5 | 1.314.960,34 |
| 2021 3 | 164.890,12 | 141,6 | 96.631,18 | -90,2 | -1.520.565,21 |
| 2021 2 | 1.685.455,33 | 2.503,5 | 1.620.715,98 | 539,0 | 1.421.675,47 |
| 2021 1 | 263.779,86 | 42,5 | 78.704,13 | -60,4 | -401.496,37 |
| 2020 12 | 665.276,23 | 43,6 | 202.059,32 | 373,1 | 524.645,63 |
| 2020 11 | 140.630,60 | -78,7 | -518.236,08 | -73,6 | -392.558,52 |
| 2020 10 | 533.189,12 | 35,1 | 138.634,61 | -48,3 | -497.993,47 |
| 2020 9 | 1.031.182,59 | 1.070,6 | 943.094,15 | 447,4 | 842.811,57 |