| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.040.271,84 | -37,7 | -1.235.034,14 | -72,4 | -5.340.839,26 |
| 2021 9 | 7.381.111,10 | 187,9 | 4.817.418,48 | 276,5 | 5.420.571,19 |
| 2021 8 | 1.960.539,91 | 32,9 | 485.252,46 | -33,4 | -982.827,25 |
| 2021 7 | 2.943.367,16 | -37,5 | -1.762.518,79 | 38,2 | 813.292,29 |
| 2021 6 | 2.130.074,87 | -22,1 | -604.267,10 | 42,0 | 629.591,77 |
| 2021 5 | 1.500.483,10 | -43,0 | -1.130.171,11 | -26,3 | -534.656,89 |
| 2021 4 | 2.035.139,99 | -56,3 | -2.621.941,56 | -37,3 | -1.208.939,55 |
| 2021 3 | 3.244.079,54 | -42,9 | -2.432.756,42 | -81,4 | -14.211.324,60 |
| 2021 2 | 17.455.404,14 | 275,2 | 12.802.950,54 | 54,1 | 6.130.731,10 |
| 2021 1 | 11.324.673,04 | 184,0 | 7.337.497,72 | 506,0 | 9.455.779,03 |
| 2020 12 | 1.868.894,01 | -4,9 | -96.861,93 | -53,8 | -2.178.681,80 |
| 2020 11 | 4.047.575,81 | 77,0 | 1.761.249,85 | 23,6 | 772.269,83 |
| 2020 10 | 3.275.305,98 | -8,7 | -312.923,73 | 27,8 | 711.613,36 |
| 2020 9 | 2.563.692,62 | -26,6 | -929.833,22 | 73,8 | 1.088.405,17 |