| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.921.868,09 | -27,5 | -727.840,91 | -65,2 | -3.600.074,12 |
| 2021 9 | 5.521.942,21 | 108,0 | 2.866.569,44 | 273,9 | 4.044.937,42 |
| 2021 8 | 1.477.004,79 | 16,5 | 209.550,20 | -32,3 | -703.266,42 |
| 2021 7 | 2.180.271,21 | -23,0 | -651.631,82 | -10,1 | -245.075,33 |
| 2021 6 | 2.425.346,54 | -40,2 | -1.627.701,14 | 14,9 | 315.108,05 |
| 2021 5 | 2.110.238,49 | 47,4 | 678.690,12 | -29,0 | -863.581,22 |
| 2021 4 | 2.973.819,71 | 227,6 | 2.066.073,47 | 78,9 | 1.311.688,90 |
| 2021 3 | 1.662.130,81 | -37,8 | -1.007.945,96 | -20,3 | -423.192,07 |
| 2021 2 | 2.085.322,88 | -38,6 | -1.313.264,75 | -29,2 | -859.195,61 |
| 2021 1 | 2.944.518,49 | -13,8 | -472.114,91 | 75,3 | 1.264.553,15 |
| 2020 12 | 1.679.965,34 | 30,1 | 388.432,12 | -38,3 | -1.041.623,88 |
| 2020 11 | 2.721.589,22 | 87,3 | 1.268.169,20 | 2,7 | 71.880,22 |
| 2020 10 | 2.649.709,00 | 48,7 | 867.429,67 | -0,2 | -5.663,77 |
| 2020 9 | 2.655.372,77 | 64,8 | 1.043.863,14 | 109,5 | 1.387.918,18 |