| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.930.403,09 | 21,2 | 511.633,23 | -33,4 | -1.468.204,43 |
| 2021 9 | 4.398.607,52 | 48,6 | 1.438.537,42 | 221,9 | 3.032.003,29 |
| 2021 8 | 1.366.604,23 | -35,2 | -742.772,39 | -11,9 | -184.448,42 |
| 2021 7 | 1.551.052,65 | 120,9 | 848.740,12 | -15,3 | -279.022,37 |
| 2021 6 | 1.830.075,02 | 121,7 | 1.004.568,84 | 31,2 | 435.033,26 |
| 2021 5 | 1.395.041,76 | -21,9 | -390.991,04 | -53,6 | -1.611.335,09 |
| 2021 4 | 3.006.376,85 | -41,0 | -2.085.568,16 | 46,3 | 951.740,82 |
| 2021 3 | 2.054.636,03 | -44,8 | -1.663.922,81 | 18,4 | 318.622,62 |
| 2021 2 | 1.736.013,41 | -29,4 | -721.852,01 | 112,7 | 919.832,74 |
| 2021 1 | 816.180,67 | -65,7 | -1.559.909,60 | -32,4 | -390.633,81 |
| 2020 12 | 1.206.814,48 | -30,6 | -532.824,19 | -54,2 | -1.425.371,00 |
| 2020 11 | 2.632.185,48 | -13,5 | -410.655,58 | 8,8 | 213.415,62 |
| 2020 10 | 2.418.769,86 | -46,1 | -2.068.019,39 | -18,3 | -541.300,24 |
| 2020 9 | 2.960.070,10 | -22,9 | -878.068,42 | 40,3 | 850.693,48 |