| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 8 | 2.563.717,79 | 1,1 | 28.178,28 | 57,6 | 937.169,08 |
| 2021 7 | 1.626.548,71 | -67,1 | -3.313.208,15 | -16,6 | -322.467,23 |
| 2021 6 | 1.949.015,94 | -48,0 | -1.797.153,91 | 2,4 | 45.043,85 |
| 2021 5 | 1.903.972,09 | -31,4 | -871.853,40 | 77,1 | 828.749,13 |
| 2021 4 | 1.075.222,96 | -10,8 | -129.533,45 | -10,1 | -120.910,79 |
| 2021 3 | 1.196.133,75 | -56,5 | -1.551.610,04 | -26,8 | -437.201,56 |
| 2021 2 | 1.633.335,31 | -12,5 | -232.687,87 | -19,2 | -388.936,59 |
| 2021 1 | 2.022.271,90 | 2,3 | 45.667,09 | -14,0 | -330.146,78 |
| 2020 12 | 2.352.418,68 | -58,4 | -3.297.144,14 | 40,3 | 676.191,13 |
| 2020 11 | 1.676.227,55 | -53,6 | -1.933.308,12 | -42,8 | -1.252.042,93 |
| 2020 10 | 2.928.270,48 | -16,3 | -568.082,85 | -45,8 | -2.469.945,81 |
| 2020 9 | 5.398.216,29 | 46,8 | 1.721.057,05 | 112,9 | 2.862.676,78 |
| 2020 8 | 2.535.539,51 | 11,0 | 250.260,50 | -48,7 | -2.404.217,35 |
| 2020 7 | 4.939.756,86 | -25,2 | -1.659.423,12 | 31,9 | 1.193.587,01 |