| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.483.008,05 | 1.867,3 | 8.051.805,58 | 1.124,7 | 7.790.359,73 |
| 2021 9 | 692.648,32 | -44,8 | -562.431,75 | -57,8 | -947.263,39 |
| 2021 8 | 1.639.911,71 | 47,2 | 525.560,19 | -2,1 | -35.880,11 |
| 2021 7 | 1.675.791,82 | -2,6 | -44.666,61 | -31,8 | -780.150,05 |
| 2021 6 | 2.455.941,87 | -34,8 | -1.311.318,20 | -42,4 | -1.805.472,05 |
| 2021 5 | 4.261.413,92 | 252,7 | 3.053.242,83 | 86,1 | 1.971.732,68 |
| 2021 4 | 2.289.681,24 | 26,5 | 479.940,58 | 31,3 | 546.044,90 |
| 2021 3 | 1.743.636,34 | 23,4 | 330.081,38 | 25,2 | 351.349,19 |
| 2021 2 | 1.392.287,15 | -1,3 | -17.614,70 | 72,3 | 584.269,55 |
| 2021 1 | 808.017,60 | -39,9 | -535.369,04 | -16,9 | -163.907,87 |
| 2020 12 | 971.925,47 | -20,7 | -254.298,50 | -64,9 | -1.795.399,26 |
| 2020 11 | 2.767.324,73 | -48,3 | -2.585.379,00 | 541,8 | 2.336.122,26 |
| 2020 10 | 431.202,47 | -62,8 | -729.028,35 | -65,6 | -823.877,60 |
| 2020 9 | 1.255.080,07 | -89,0 | -10.161.188,47 | 12,6 | 140.728,55 |