| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.473.390,78 | 1,2 | 30.165,15 | -51,3 | -2.601.332,03 |
| 2021 9 | 5.074.722,81 | 223,5 | 3.506.186,52 | 6.224,2 | 4.994.479,74 |
| 2021 8 | 80.243,07 | -96,4 | -2.136.158,23 | -97,3 | -2.938.728,64 |
| 2021 7 | 3.018.971,71 | 3,6 | 104.711,16 | -14,3 | -505.406,01 |
| 2021 6 | 3.524.377,72 | 40,7 | 1.019.017,08 | 80,0 | 1.566.436,10 |
| 2021 5 | 1.957.941,62 | 61,5 | 745.870,34 | -15,1 | -349.365,39 |
| 2021 4 | 2.307.307,01 | -39,1 | -1.481.338,80 | 32,8 | 570.421,14 |
| 2021 3 | 1.736.885,87 | 22,9 | 324.052,25 | -20,0 | -432.949,34 |
| 2021 2 | 2.169.835,21 | 78,2 | 952.343,18 | 4.482,8 | 2.122.488,18 |
| 2021 1 | 47.347,03 | -97,6 | -1.926.851,61 | -98,9 | -4.286.956,80 |
| 2020 12 | 4.334.303,83 | 53,9 | 1.517.916,00 | 137,1 | 2.506.194,26 |
| 2020 11 | 1.828.109,57 | -32,6 | -885.067,36 | -25,2 | -615.116,06 |
| 2020 10 | 2.443.225,63 | 28,9 | 547.083,49 | 55,8 | 874.689,34 |
| 2020 9 | 1.568.536,29 | -68,9 | -3.468.886,29 | -29,2 | -647.865,01 |