| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.621.534,00 | -23,9 | -510.495,42 | 57,4 | 591.054,55 |
| 2021 9 | 1.030.479,45 | -43,8 | -802.996,33 | 26,5 | 215.732,51 |
| 2021 8 | 814.746,94 | -51,4 | -860.096,03 | 152,2 | 491.682,07 |
| 2021 7 | 323.064,87 | 31,7 | 77.789,43 | -35,0 | -173.712,75 |
| 2021 6 | 496.777,62 | 299,1 | 372.293,07 | 296,3 | 371.407,55 |
| 2021 5 | 125.370,07 | -85,7 | -751.996,43 | ||
| 2021 4 | 877.366,50 | 62,7 | 338.119,65 | -49,2 | -849.243,73 |
| 2021 3 | 1.726.610,23 | 504,2 | 1.440.855,89 | 1.496,2 | 1.618.438,35 |
| 2021 2 | 108.171,88 | -36,2 | -61.456,76 | ||
| 2021 1 | 0,00 | ||||
| 2020 12 | 502.803,59 | 22,5 | 92.397,36 | -75,0 | -1.504.749,94 |
| 2020 11 | 2.007.553,53 | 7,9 | 147.524,69 | -5,8 | -124.475,89 |
| 2020 10 | 2.132.029,42 | 84,0 | 973.119,10 | 16,3 | 298.553,64 |
| 2020 9 | 1.833.475,78 | -11,4 | -236.184,78 | 9,5 | 158.632,81 |