| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.089.528,96 | 3.087,4 | 4.929.849,72 | 1.402,6 | 4.750.814,50 |
| 2021 9 | 338.714,46 | 116,6 | 182.307,98 | 21,4 | 59.755,53 |
| 2021 8 | 278.958,93 | 18,6 | 43.819,77 | -47,1 | -247.855,41 |
| 2021 7 | 526.814,34 | -59,7 | -780.673,02 | 102,7 | 266.971,15 |
| 2021 6 | 259.843,19 | 11,7 | 27.189,73 | -64,5 | -471.606,47 |
| 2021 5 | 731.449,66 | 1.355,2 | 681.186,53 | -62,4 | -1.213.558,37 |
| 2021 4 | 1.945.008,03 | 604,2 | 1.668.796,54 | 340,3 | 1.503.303,61 |
| 2021 3 | 441.704,42 | 897,0 | 397.401,73 | -94,6 | -7.691.804,60 |
| 2021 2 | 8.133.509,02 | 2.595,4 | 7.831.756,72 | 1.880,7 | 7.722.878,48 |
| 2021 1 | 410.630,54 | 87,5 | 191.580,87 | 997,7 | 373.223,34 |
| 2020 12 | 37.407,20 | -74,7 | -110.263,03 | -72,2 | -97.313,78 |
| 2020 11 | 134.720,98 | -85,7 | -809.031,41 | -15,6 | -24.958,26 |
| 2020 10 | 159.679,24 | -91,6 | -1.730.630,82 | 2,1 | 3.272,76 |
| 2020 9 | 156.406,48 | -81,0 | -665.846,09 | -33,5 | -78.732,68 |