| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.071.327,10 | 211,0 | 2.762.012,63 | 1.272,1 | 3.774.611,98 |
| 2021 9 | 296.715,12 | -86,9 | -1.961.634,85 | -70,3 | -703.576,87 |
| 2021 8 | 1.000.291,99 | -61,8 | -1.616.399,15 | -53,5 | -1.150.060,97 |
| 2021 7 | 2.150.352,96 | -14,7 | -369.837,87 | 22,3 | 391.856,72 |
| 2021 6 | 1.758.496,24 | -35,5 | -967.659,32 | -30,9 | -787.672,04 |
| 2021 5 | 2.546.168,28 | 42,9 | 764.136,44 | -34,5 | -1.343.286,13 |
| 2021 4 | 3.889.454,41 | 67,3 | 1.564.088,12 | -16,2 | -752.651,21 |
| 2021 3 | 4.642.105,62 | 56,2 | 1.669.676,32 | 183,4 | 3.004.091,47 |
| 2021 2 | 1.638.014,15 | -18,8 | -379.710,36 | 175,2 | 1.042.760,04 |
| 2021 1 | 595.254,11 | -62,5 | -993.504,21 | -53,6 | -687.987,53 |
| 2020 12 | 1.283.241,64 | -27,2 | -478.467,93 | -43,3 | -979.448,86 |
| 2020 11 | 2.262.690,50 | 330,2 | 1.736.753,77 | 72,8 | 953.376,03 |
| 2020 10 | 1.309.314,47 | -68,7 | -2.874.411,84 | -42,0 | -949.035,50 |
| 2020 9 | 2.258.349,97 | 55,2 | 803.058,94 | -13,7 | -358.341,17 |