| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.294.585,12 | 1.475,4 | 7.768.089,18 | -11,7 | -1.096.231,63 |
| 2021 9 | 9.390.816,75 | 237,3 | 6.606.505,87 | -20,5 | -2.414.755,25 |
| 2021 8 | 11.805.572,00 | 1.730,6 | 11.160.662,41 | 37,0 | 3.186.033,06 |
| 2021 7 | 8.619.538,94 | 1.941,2 | 8.197.258,40 | 29,6 | 1.966.648,32 |
| 2021 6 | 6.652.890,62 | 334,6 | 5.121.908,37 | 15,4 | 889.562,50 |
| 2021 5 | 5.763.328,12 | 511,6 | 4.821.046,37 | 155,4 | 3.506.382,12 |
| 2021 4 | 2.256.946,00 | 435,4 | 1.835.375,91 | 203,6 | 1.513.465,81 |
| 2021 3 | 743.480,19 | 94,7 | 361.626,66 | 29,1 | 167.693,94 |
| 2021 2 | 575.786,25 | -11,3 | -73.106,94 | -18,4 | -129.950,13 |
| 2021 1 | 705.736,38 | -88,2 | -5.295.116,24 | 14,3 | 88.114,57 |
| 2020 12 | 617.621,81 | -88,2 | -4.602.327,50 | -59,8 | -916.783,31 |
| 2020 11 | 1.534.405,12 | -78,3 | -5.537.792,91 | 191,4 | 1.007.909,18 |
| 2020 10 | 526.495,94 | -93,9 | -8.055.873,81 | -81,1 | -2.257.814,94 |
| 2020 9 | 2.784.310,88 | -56,3 | -3.584.538,37 | 331,7 | 2.139.401,29 |