| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.525.687,47 | -45,4 | -1.269.969,29 | -71,4 | -3.802.943,28 |
| 2021 9 | 5.328.630,75 | -1,3 | -67.783,19 | 7,6 | 377.149,05 |
| 2021 8 | 4.951.481,70 | 101,5 | 2.494.337,48 | 43,3 | 1.495.584,61 |
| 2021 7 | 3.455.897,09 | -54,6 | -4.147.182,77 | -46,3 | -2.983.483,18 |
| 2021 6 | 6.439.380,27 | 59,0 | 2.389.462,35 | 47,7 | 2.078.129,05 |
| 2021 5 | 4.361.251,22 | 107,3 | 2.257.565,57 | -55,2 | -5.378.538,81 |
| 2021 4 | 9.739.790,03 | 21,9 | 1.749.337,33 | 112,3 | 5.150.933,10 |
| 2021 3 | 4.588.856,93 | 19,0 | 733.375,71 | -29,0 | -1.871.113,87 |
| 2021 2 | 6.459.970,80 | 154,9 | 3.925.122,38 | -27,3 | -2.429.128,74 |
| 2021 1 | 8.889.099,54 | 105,1 | 4.555.866,53 | 197,9 | 5.905.214,28 |
| 2020 12 | 2.983.885,26 | -8,6 | -282.340,18 | -20,1 | -750.853,35 |
| 2020 11 | 3.734.738,61 | 35,5 | 978.315,21 | 33,6 | 939.081,85 |
| 2020 10 | 2.795.656,76 | -12,2 | -389.233,96 | -48,2 | -2.600.757,18 |
| 2020 9 | 5.396.413,94 | 36,3 | 1.437.764,67 | 119,6 | 2.939.269,72 |