| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.634.980,97 | 8.247,9 | 5.567.479,49 | -37,1 | -3.320.159,46 |
| 2021 9 | 8.955.140,43 | 1.162,7 | 8.245.944,54 | 765,1 | 7.920.020,25 |
| 2021 8 | 1.035.120,18 | 5.094,9 | 1.015.194,50 | -75,2 | -3.142.611,44 |
| 2021 7 | 4.177.731,62 | 7.211,4 | 4.120.592,00 | -13,0 | -621.893,56 |
| 2021 6 | 4.799.625,18 | 4.180,5 | 4.687.498,18 | -74,1 | -13.746.173,85 |
| 2021 5 | 18.545.799,03 | 7.843,6 | 18.312.329,03 | 303,9 | 13.953.618,55 |
| 2021 4 | 4.592.180,48 | 685,5 | 4.007.526,63 | 1.234,8 | 4.248.133,63 |
| 2021 3 | 344.046,85 | 172,2 | 217.637,86 | -94,5 | -5.855.582,19 |
| 2021 2 | 6.199.629,04 | 2.141,5 | 5.923.040,75 | 360,3 | 4.852.781,13 |
| 2021 1 | 1.346.847,91 | 1.063,9 | 1.231.132,91 | 222,7 | 929.529,27 |
| 2020 12 | 417.318,64 | -78,0 | -1.481.906,23 | 9,6 | 36.470,64 |
| 2020 11 | 380.848,00 | -21,9 | -106.893,97 | 464,2 | 313.346,52 |
| 2020 10 | 67.501,48 | -93,3 | -940.009,02 | -90,5 | -641.694,41 |
| 2020 9 | 709.195,89 | 374,1 | 559.595,89 | 3.459,2 | 689.270,21 |