| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.916.060,23 | 179,9 | 1.874.110,14 | 7,5 | 203.737,51 |
| 2021 9 | 2.712.322,72 | 131,3 | 1.539.448,60 | -60,2 | -4.109.308,37 |
| 2021 8 | 6.821.631,09 | 1.153,5 | 6.277.433,71 | 185,9 | 4.435.237,20 |
| 2021 7 | 2.386.393,89 | -22,1 | -676.439,80 | 10,3 | 222.320,30 |
| 2021 6 | 2.164.073,59 | 152,1 | 1.305.707,72 | 31,0 | 511.417,16 |
| 2021 5 | 1.652.656,43 | 53,4 | 575.374,23 | 10,4 | 155.557,11 |
| 2021 4 | 1.497.099,32 | 201,4 | 1.000.436,25 | -11,7 | -198.981,34 |
| 2021 3 | 1.696.080,66 | 38,8 | 474.199,51 | -1,4 | -23.153,63 |
| 2021 2 | 1.719.234,29 | 34,0 | 435.741,70 | 46,3 | 544.415,86 |
| 2021 1 | 1.174.818,43 | -57,5 | -1.590.489,70 | 29,4 | 267.039,87 |
| 2020 12 | 907.778,56 | 1,4 | 12.106,75 | -26,0 | -318.494,22 |
| 2020 11 | 1.226.272,78 | 16,9 | 177.496,67 | 17,7 | 184.322,69 |
| 2020 10 | 1.041.950,09 | -37,5 | -625.490,81 | -11,2 | -130.924,03 |
| 2020 9 | 1.172.874,12 | 69,5 | 480.727,66 | 115,5 | 628.676,74 |