| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.542.932,30 | -59,3 | -2.245.388,99 | 327,2 | 1.181.740,63 |
| 2021 9 | 361.191,67 | -94,2 | -5.825.548,33 | -63,1 | -617.707,41 |
| 2021 8 | 978.899,08 | -87,9 | -7.106.130,82 | 21,2 | 171.232,18 |
| 2021 7 | 807.666,90 | 116,7 | 434.862,32 | -19,2 | -192.368,51 |
| 2021 6 | 1.000.035,41 | 117,7 | 540.748,36 | 156,0 | 609.365,10 |
| 2021 5 | 390.670,31 | 138,1 | 226.590,18 | -40,5 | -266.343,55 |
| 2021 4 | 657.013,86 | -38,1 | -404.839,81 | -22,4 | -190.070,92 |
| 2021 3 | 847.084,78 | -35,4 | -464.105,04 | -89,4 | -7.152.859,09 |
| 2021 2 | 7.999.943,87 | 822,9 | 7.133.102,44 | 380,6 | 6.335.406,66 |
| 2021 1 | 1.664.537,21 | 50,6 | 558.982,23 | 69,1 | 680.089,56 |
| 2020 12 | 984.447,65 | 2,0 | 19.553,51 | -61,6 | -1.575.806,82 |
| 2020 11 | 2.560.254,47 | -34,1 | -1.326.929,41 | -32,4 | -1.228.066,82 |
| 2020 10 | 3.788.321,29 | -45,7 | -3.188.172,71 | -38,8 | -2.398.418,71 |
| 2020 9 | 6.186.740,00 | 1.819,9 | 5.864.488,51 | -23,5 | -1.898.289,90 |