| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.540.514,04 | -7,7 | -210.999,49 | 4,4 | 107.684,31 |
| 2021 9 | 2.432.829,73 | 25,1 | 487.649,38 | 179,9 | 1.563.715,15 |
| 2021 8 | 869.114,58 | -26,6 | -315.668,83 | -72,0 | -2.235.481,58 |
| 2021 7 | 3.104.596,16 | 71,1 | 1.289.709,66 | 7,7 | 221.618,72 |
| 2021 6 | 2.882.977,44 | 78,0 | 1.263.495,11 | -3,1 | -92.591,58 |
| 2021 5 | 2.975.569,02 | 99,0 | 1.480.507,98 | 29,3 | 673.773,16 |
| 2021 4 | 2.301.795,86 | 255,2 | 1.653.716,55 | -15,0 | -406.452,10 |
| 2021 3 | 2.708.247,96 | 92,1 | 1.298.044,31 | 46,6 | 861.028,49 |
| 2021 2 | 1.847.219,47 | -13,2 | -281.330,74 | 11,0 | 182.253,90 |
| 2021 1 | 1.664.965,57 | -19,7 | -407.852,73 | 11,8 | 175.881,07 |
| 2020 12 | 1.489.084,50 | 23,9 | 287.664,96 | -25,0 | -497.548,28 |
| 2020 11 | 1.986.632,78 | -27,7 | -759.380,93 | -27,8 | -764.880,75 |
| 2020 10 | 2.751.513,53 | -5,7 | -164.933,92 | 41,5 | 806.333,18 |
| 2020 9 | 1.945.180,35 | -8,1 | -171.395,91 | 64,2 | 760.396,94 |