| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 678.468,38 | -88,6 | -5.248.704,58 | -71,0 | -1.658.579,73 |
| 2021 9 | 2.337.048,11 | 208,5 | 1.579.565,12 | 460,6 | 1.920.139,34 |
| 2021 8 | 416.908,77 | -18,8 | -96.569,83 | -88,7 | -3.255.878,55 |
| 2021 7 | 3.672.787,32 | 4,7 | 164.230,69 | 54,2 | 1.291.066,72 |
| 2021 6 | 2.381.720,60 | -8,7 | -227.231,51 | -2,3 | -55.057,01 |
| 2021 5 | 2.436.777,61 | -40,2 | -1.637.837,44 | -17,6 | -518.628,72 |
| 2021 4 | 2.955.406,33 | 35,5 | 773.920,34 | -12,8 | -434.548,20 |
| 2021 3 | 3.389.954,53 | 31,0 | 802.481,50 | 14,3 | 423.615,79 |
| 2021 2 | 2.966.338,74 | 24,8 | 588.825,33 | 5,8 | 162.103,24 |
| 2021 1 | 2.804.235,50 | 678,8 | 2.444.145,26 | 167,0 | 1.754.120,98 |
| 2020 12 | 1.050.114,52 | -32,1 | -496.178,77 | -59,6 | -1.547.572,18 |
| 2020 11 | 2.597.686,70 | 437,4 | 2.114.326,73 | -56,2 | -3.329.486,26 |
| 2020 10 | 5.927.172,96 | 125,7 | 3.301.493,35 | 682,5 | 5.169.689,97 |
| 2020 9 | 757.482,99 | -69,6 | -1.731.554,44 | 47,5 | 244.004,39 |