| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.597.679,88 | -2,9 | -76.092,64 | -3,0 | -79.649,16 |
| 2021 9 | 2.677.329,04 | 34,3 | 683.514,56 | -2,1 | -58.390,45 |
| 2021 8 | 2.735.719,49 | 20,0 | 456.776,06 | 18,7 | 430.371,15 |
| 2021 7 | 2.305.348,34 | 16,1 | 318.929,10 | -26,8 | -844.712,59 |
| 2021 6 | 3.150.060,93 | 99,6 | 1.571.855,04 | 13,9 | 383.996,27 |
| 2021 5 | 2.766.064,66 | 120,0 | 1.508.792,56 | 18,2 | 425.163,04 |
| 2021 4 | 2.340.901,62 | 92,5 | 1.124.668,92 | -39,3 | -1.516.628,25 |
| 2021 3 | 3.857.529,87 | 16,5 | 547.031,64 | 29,4 | 877.138,92 |
| 2021 2 | 2.980.390,95 | -27,3 | -1.119.353,33 | 51,6 | 1.014.501,85 |
| 2021 1 | 1.965.889,10 | -50,0 | -1.965.019,74 | -51,2 | -2.065.212,83 |
| 2020 12 | 4.031.101,93 | -3,9 | -164.797,26 | 60,0 | 1.512.052,91 |
| 2020 11 | 2.519.049,02 | -39,8 | -1.665.924,46 | -5,8 | -154.723,50 |
| 2020 10 | 2.673.772,52 | -33,2 | -1.329.152,12 | 34,1 | 679.958,04 |
| 2020 9 | 1.993.814,48 | -31,8 | -928.757,17 | -12,5 | -285.128,95 |