| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.298.308,73 | 487,1 | 5.225.578,88 | 449,1 | 5.151.284,79 |
| 2021 9 | 1.147.023,94 | -48,1 | -1.064.846,03 | -45,9 | -972.940,45 |
| 2021 8 | 2.119.964,39 | 69,5 | 868.867,94 | -50,1 | -2.126.853,20 |
| 2021 7 | 4.246.817,59 | -23,5 | -1.303.576,76 | -35,7 | -2.355.844,81 |
| 2021 6 | 6.602.662,40 | 41,2 | 1.924.752,47 | 66,2 | 2.630.516,51 |
| 2021 5 | 3.972.145,89 | 41,0 | 1.155.118,74 | 31,1 | 941.998,50 |
| 2021 4 | 3.030.147,39 | -43,6 | -2.339.766,10 | 45,9 | 953.073,69 |
| 2021 3 | 2.077.073,70 | -57,9 | -2.858.164,06 | -27,9 | -805.521,99 |
| 2021 2 | 2.882.595,69 | 60,1 | 1.081.900,77 | 76,4 | 1.248.334,85 |
| 2021 1 | 1.634.260,84 | 303,7 | 1.229.470,83 | 215,7 | 1.116.565,03 |
| 2020 12 | 517.695,81 | -70,0 | -1.208.115,92 | -68,3 | -1.114.410,63 |
| 2020 11 | 1.632.106,44 | -11,7 | -215.254,76 | 52,2 | 559.376,59 |
| 2020 10 | 1.072.729,85 | 10,7 | 103.371,70 | -51,5 | -1.139.140,12 |
| 2020 9 | 2.211.869,97 | 15,4 | 295.862,07 | 76,8 | 960.773,52 |