| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.913.501,78 | 48,8 | 627.498,52 | 37,7 | 523.928,02 |
| 2021 9 | 1.389.573,76 | 27,3 | 297.938,98 | 86,1 | 643.001,22 |
| 2021 8 | 746.572,54 | -20,9 | -197.043,68 | -55,2 | -920.492,77 |
| 2021 7 | 1.667.065,31 | -76,5 | -5.429.643,43 | 11,0 | 165.129,43 |
| 2021 6 | 1.501.935,88 | 124,5 | 832.962,32 | -1,0 | -15.723,11 |
| 2021 5 | 1.517.658,99 | 53,2 | 526.678,44 | 4,0 | 57.989,94 |
| 2021 4 | 1.459.669,05 | 359,1 | 1.141.758,55 | -78,6 | -5.362.248,39 |
| 2021 3 | 6.821.917,44 | 288,7 | 5.067.019,50 | 607,2 | 5.857.269,61 |
| 2021 2 | 964.647,83 | -44,6 | -777.950,81 | -28,6 | -386.657,57 |
| 2021 1 | 1.351.305,40 | -41,1 | -942.532,69 | 30,1 | 312.478,22 |
| 2020 12 | 1.038.827,18 | -65,0 | -1.931.250,68 | -11,8 | -138.403,05 |
| 2020 11 | 1.177.230,23 | -27,2 | -439.941,72 | -8,5 | -108.773,03 |
| 2020 10 | 1.286.003,26 | -56,8 | -1.689.142,05 | 17,8 | 194.368,48 |
| 2020 9 | 1.091.634,78 | -54,4 | -1.304.274,49 | 15,7 | 148.018,56 |