| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 617.429,52 | 7,7 | 43.999,89 | 2.125,0 | 589.679,93 |
| 2021 9 | 27.749,59 | -99,7 | -9.926.425,47 | -99,5 | -5.419.989,70 |
| 2021 8 | 5.447.739,29 | 13,0 | 627.034,13 | 297,4 | 4.076.967,99 |
| 2021 7 | 1.370.771,30 | 5,2 | 67.265,73 | -77,0 | -4.578.465,54 |
| 2021 6 | 5.949.236,84 | 92,7 | 2.861.319,00 | 22,6 | 1.096.997,96 |
| 2021 5 | 4.852.238,88 | 828,4 | 4.329.602,07 | 143,9 | 2.862.593,13 |
| 2021 4 | 1.989.645,75 | 128.333,8 | 1.988.096,59 | 64,7 | 781.223,13 |
| 2021 3 | 1.208.422,62 | 333.138,5 | 1.208.059,99 | -34,8 | -645.198,22 |
| 2021 2 | 1.853.620,84 | 8,5 | 144.828,79 | 567,3 | 1.575.850,20 |
| 2021 1 | 277.770,64 | 217,8 | 190.356,47 | -84,6 | -1.521.329,32 |
| 2020 12 | 1.799.099,96 | -66,7 | -3.609.342,89 | 88,1 | 842.730,52 |
| 2020 11 | 956.369,44 | 159,3 | 587.478,83 | 66,8 | 382.939,81 |
| 2020 10 | 573.429,63 | 22.315,4 | 570.871,43 | -94,2 | -9.380.745,43 |
| 2020 9 | 9.954.175,06 | 112,9 | 5.278.293,25 | 106,5 | 5.133.469,90 |