| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.983.175,57 | -24,1 | -629.603,94 | -43,4 | -1.519.439,53 |
| 2021 9 | 3.502.615,10 | 75,7 | 1.508.653,96 | -37,6 | -2.105.884,61 |
| 2021 8 | 5.608.499,71 | 274,4 | 4.110.537,20 | 9,2 | 470.861,37 |
| 2021 7 | 5.137.638,34 | -29,7 | -2.174.148,30 | -26,5 | -1.855.698,89 |
| 2021 6 | 6.993.337,23 | 359,4 | 5.471.038,00 | 26,7 | 1.474.787,53 |
| 2021 5 | 5.518.549,70 | 199,4 | 3.675.421,33 | 50,0 | 1.840.421,39 |
| 2021 4 | 3.678.128,31 | 87,1 | 1.712.729,73 | -73,6 | -10.267.999,30 |
| 2021 3 | 13.946.127,61 | 353,2 | 10.868.964,22 | 376,6 | 11.019.775,19 |
| 2021 2 | 2.926.352,42 | -10,0 | -325.771,15 | 83,3 | 1.330.224,24 |
| 2021 1 | 1.596.128,18 | -89,9 | -14.217.018,89 | -15,9 | -302.260,96 |
| 2020 12 | 1.898.389,14 | -27,8 | -732.030,49 | -2,6 | -49.805,85 |
| 2020 11 | 1.948.194,99 | -80,9 | -8.240.983,96 | -25,4 | -664.584,52 |
| 2020 10 | 2.612.779,51 | 12,6 | 292.011,02 | 31,0 | 618.818,37 |
| 2020 9 | 1.993.961,14 | -19,8 | -493.669,78 | 33,1 | 495.998,63 |