| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.451.534,37 | -39,3 | -1.587.510,72 | -54,1 | -2.892.452,29 |
| 2021 9 | 5.343.986,66 | 82,8 | 2.420.687,95 | 165,8 | 3.333.389,44 |
| 2021 8 | 2.010.597,22 | 139,0 | 1.169.275,35 | -54,9 | -2.447.013,92 |
| 2021 7 | 4.457.611,14 | 147,2 | 2.653.969,92 | -24,1 | -1.417.959,41 |
| 2021 6 | 5.875.570,55 | -61,1 | -9.228.204,82 | 42,4 | 1.749.734,49 |
| 2021 5 | 4.125.836,06 | -37,6 | -2.486.739,98 | 88,7 | 1.938.778,22 |
| 2021 4 | 2.187.057,84 | -42,9 | -1.640.875,94 | -84,1 | -11.597.735,10 |
| 2021 3 | 13.784.792,94 | 195,8 | 9.124.774,25 | 225,4 | 9.548.078,96 |
| 2021 2 | 4.236.713,98 | -57,4 | -5.702.430,49 | -26,8 | -1.551.437,75 |
| 2021 1 | 5.788.151,73 | 1.804,6 | 5.484.247,12 | -44,7 | -4.685.765,63 |
| 2020 12 | 10.473.917,36 | 182,7 | 6.768.366,34 | -6,3 | -698.368,10 |
| 2020 11 | 11.172.285,46 | 33,1 | 2.775.822,43 | 176,6 | 7.133.240,37 |
| 2020 10 | 4.039.045,09 | -67,3 | -8.310.368,08 | 38,2 | 1.115.746,38 |
| 2020 9 | 2.923.298,71 | -66,2 | -5.722.075,86 | 247,5 | 2.081.976,84 |