| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.910.634,21 | 1.029,4 | 9.944.613,37 | 439,1 | 8.886.680,11 |
| 2021 9 | 2.023.954,10 | -82,0 | -9.238.588,15 | 95,0 | 986.111,40 |
| 2021 8 | 1.037.842,70 | -28,2 | -408.245,22 | -63,5 | -1.804.647,75 |
| 2021 7 | 2.842.490,45 | 129,3 | 1.602.799,40 | -19,8 | -700.582,22 |
| 2021 6 | 3.543.072,67 | 250,3 | 2.531.625,65 | 157,7 | 2.168.398,98 |
| 2021 5 | 1.374.673,69 | -33,0 | -676.472,82 | -38,5 | -861.944,19 |
| 2021 4 | 2.236.617,88 | 286,1 | 1.657.279,15 | 1,6 | 35.874,30 |
| 2021 3 | 2.200.743,58 | 118,0 | 1.191.059,48 | -69,4 | -4.988.942,22 |
| 2021 2 | 7.189.685,80 | 290,4 | 5.348.078,57 | 705,8 | 6.297.413,73 |
| 2021 1 | 892.272,07 | -45,0 | -729.838,89 | -39,6 | -586.015,99 |
| 2020 12 | 1.478.288,06 | -91,5 | -15.814.456,07 | 98,2 | 732.297,85 |
| 2020 11 | 745.990,21 | -95,6 | -16.016.390,50 | -22,8 | -220.030,63 |
| 2020 10 | 966.020,84 | -58,8 | -1.377.685,95 | -91,4 | -10.296.521,41 |
| 2020 9 | 11.262.542,25 | 518,3 | 9.440.998,87 | 678,8 | 9.816.454,33 |