| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.063.152,57 | 679,1 | 3.541.600,38 | 264,2 | 2.947.632,54 |
| 2021 9 | 1.115.520,03 | 60,7 | 421.473,93 | -2,8 | -32.178,67 |
| 2021 8 | 1.147.698,70 | -25,0 | -381.538,08 | -45,9 | -974.402,36 |
| 2021 7 | 2.122.101,06 | 245,1 | 1.507.224,11 | 74,9 | 908.965,72 |
| 2021 6 | 1.213.135,34 | 36,6 | 325.064,39 | 23,8 | 232.968,33 |
| 2021 5 | 980.167,01 | -9,4 | -102.170,93 | -69,2 | -2.202.204,15 |
| 2021 4 | 3.182.371,16 | 501,2 | 2.653.025,36 | 80,2 | 1.416.313,68 |
| 2021 3 | 1.766.057,48 | 46,2 | 558.450,52 | 88,2 | 827.766,77 |
| 2021 2 | 938.290,71 | 24,3 | 183.332,65 | 5,5 | 49.160,24 |
| 2021 1 | 889.130,47 | -80,4 | -3.651.589,24 | -21,9 | -249.348,70 |
| 2020 12 | 1.138.479,17 | -89,8 | -10.057.143,38 | -8,8 | -109.190,87 |
| 2020 11 | 1.247.670,04 | -54,6 | -1.497.293,65 | 139,2 | 726.117,85 |
| 2020 10 | 521.552,19 | -41,4 | -369.093,28 | -24,9 | -172.493,91 |
| 2020 9 | 694.046,10 | -77,9 | -2.444.359,71 | -54,6 | -835.190,68 |