| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.625.811,92 | 124,1 | 1.454.329,08 | 88,1 | 1.229.591,79 |
| 2021 9 | 1.396.220,13 | -33,4 | -700.292,66 | -56,4 | -1.808.293,17 |
| 2021 8 | 3.204.513,30 | 74,2 | 1.364.391,08 | 75,1 | 1.373.866,13 |
| 2021 7 | 1.830.647,17 | -21,2 | -492.448,48 | -50,3 | -1.849.061,20 |
| 2021 6 | 3.679.708,37 | 135,9 | 2.119.766,96 | 88,4 | 1.726.536,04 |
| 2021 5 | 1.953.172,33 | 79,8 | 866.583,23 | 12,0 | 208.687,46 |
| 2021 4 | 1.744.484,87 | 322,8 | 1.331.848,78 | 144,5 | 1.031.079,15 |
| 2021 3 | 713.405,72 | -25,1 | -239.606,43 | -53,5 | -820.522,03 |
| 2021 2 | 1.533.927,75 | 10,0 | 139.979,86 | 7,9 | 112.389,25 |
| 2021 1 | 1.421.538,50 | -50,5 | -1.448.361,63 | -11,2 | -179.651,79 |
| 2020 12 | 1.601.190,29 | -90,0 | -14.438.520,00 | -23,8 | -501.051,65 |
| 2020 11 | 2.102.241,94 | 153,0 | 1.271.382,11 | 79,5 | 930.759,10 |
| 2020 10 | 1.171.482,84 | -74,0 | -3.330.002,06 | -44,1 | -925.029,95 |
| 2020 9 | 2.096.512,79 | 43,5 | 635.390,25 | 13,9 | 256.390,57 |