| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.044.138,83 | -0,9 | -19.209,42 | -19,5 | -496.210,80 |
| 2021 9 | 2.540.349,63 | -16,5 | -502.637,29 | 3,4 | 82.273,36 |
| 2021 8 | 2.458.076,27 | 126,9 | 1.374.882,71 | 52,3 | 843.776,96 |
| 2021 7 | 1.614.299,31 | -49,1 | -1.559.124,38 | 5,3 | 81.344,61 |
| 2021 6 | 1.532.954,70 | -5,5 | -89.255,23 | 44,1 | 468.926,29 |
| 2021 5 | 1.064.028,41 | -64,0 | -1.893.245,70 | -58,1 | -1.474.482,16 |
| 2021 4 | 2.538.510,57 | -38,4 | -1.582.975,29 | 52,2 | 870.380,62 |
| 2021 3 | 1.668.129,95 | -30,3 | -725.649,21 | 0,8 | 12.446,57 |
| 2021 2 | 1.655.683,38 | -18,1 | -365.829,87 | 31,4 | 395.474,80 |
| 2021 1 | 1.260.208,58 | -44,3 | -1.003.819,59 | -41,6 | -897.960,96 |
| 2020 12 | 2.158.169,54 | 52,9 | 746.485,33 | -36,6 | -1.246.610,43 |
| 2020 11 | 3.404.779,97 | 14,9 | 440.523,86 | 65,0 | 1.341.431,72 |
| 2020 10 | 2.063.348,25 | -55,4 | -2.558.350,70 | -32,2 | -979.638,67 |
| 2020 9 | 3.042.986,92 | 46,3 | 962.580,43 | 180,9 | 1.959.793,36 |