| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.841.297,74 | 484,5 | 1.526.270,03 | 201,5 | 3.656.191,63 |
| 2021 9 | -1.814.893,89 | -204,1 | -3.559.115,22 | -257,0 | -2.970.964,32 |
| 2021 8 | 1.156.070,43 | 718,4 | 1.343.010,07 | -17,0 | -237.051,84 |
| 2021 7 | 1.393.122,27 | -51,6 | -1.485.698,46 | -50,3 | -1.411.230,46 |
| 2021 6 | 2.804.352,73 | 132,5 | 1.598.177,70 | -28,8 | -1.135.510,32 |
| 2021 5 | 3.939.863,05 | 127,1 | 2.204.703,11 | 53,6 | 1.374.795,45 |
| 2021 4 | 2.565.067,60 | 8,3 | 196.158,12 | 6,4 | 153.954,62 |
| 2021 3 | 2.411.112,98 | -16,1 | -462.483,37 | -15,6 | -445.950,49 |
| 2021 2 | 2.857.063,47 | 110,8 | 1.501.436,62 | 180,1 | 1.837.183,78 |
| 2021 1 | 1.019.879,69 | -56,8 | -1.341.458,70 | -14,1 | -167.625,18 |
| 2020 12 | 1.187.504,87 | 9,0 | 97.896,57 | -59,6 | -1.751.921,66 |
| 2020 11 | 2.939.426,53 | 84,3 | 1.344.852,95 | 833,1 | 2.624.398,82 |
| 2020 10 | 315.027,71 | -83,1 | -1.547.774,68 | -81,9 | -1.429.193,62 |
| 2020 9 | 1.744.221,33 | 64,8 | 685.512,70 | 1.033,0 | 1.931.160,97 |