| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 968.374,72 | -3,3 | -33.014,92 | -18,8 | -223.664,01 |
| 2021 9 | 1.192.038,73 | -88,4 | -9.051.115,06 | -92,4 | -14.557.612,59 |
| 2021 8 | 15.749.651,32 | 3.321,1 | 15.289.287,18 | 1.234,7 | 14.569.634,42 |
| 2021 7 | 1.180.016,90 | -81,2 | -5.100.722,09 | -91,9 | -13.371.781,02 |
| 2021 6 | 14.551.797,92 | 140,9 | 8.511.737,33 | 188,1 | 9.501.314,68 |
| 2021 5 | 5.050.483,24 | 1.333,2 | 4.698.097,82 | 279,0 | 3.717.881,30 |
| 2021 4 | 1.332.601,94 | 439,7 | 1.085.677,21 | -89,3 | -11.119.202,24 |
| 2021 3 | 12.451.804,18 | -3,8 | -494.200,61 | 572,2 | 10.599.462,72 |
| 2021 2 | 1.852.341,46 | -74,9 | -5.535.901,79 | -88,1 | -13.696.318,98 |
| 2021 1 | 15.548.660,44 | 63,2 | 6.022.777,46 | 1.146,5 | 14.301.311,45 |
| 2020 12 | 1.247.348,99 | -46,0 | -1.062.979,36 | -89,4 | -10.463.011,65 |
| 2020 11 | 11.710.360,64 | 201,4 | 7.825.036,80 | 1.069,4 | 10.708.971,00 |
| 2020 10 | 1.001.389,64 | -77,7 | -3.494.023,45 | -90,2 | -9.241.764,15 |
| 2020 9 | 10.243.153,79 | 69,8 | 4.209.593,42 | 2.125,0 | 9.782.789,65 |