| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.871.367,86 | 239,9 | 2.026.670,77 | 73,7 | 1.218.154,20 |
| 2021 9 | 1.653.213,66 | 6,0 | 93.202,00 | -93,0 | -21.868.979,89 |
| 2021 8 | 23.522.193,55 | 1.911,6 | 22.352.886,98 | 1,5 | 339.142,53 |
| 2021 7 | 23.183.051,02 | 1.369,2 | 21.605.123,44 | 2.508,7 | 22.294.384,09 |
| 2021 6 | 888.666,93 | -9,5 | -93.470,54 | -95,4 | -18.348.558,68 |
| 2021 5 | 19.237.225,61 | 10.337,6 | 19.052.918,80 | 2.018,0 | 18.328.962,84 |
| 2021 4 | 908.262,77 | -17,1 | -187.758,63 | -98,7 | -67.887.858,99 |
| 2021 3 | 68.796.121,76 | 3.396,8 | 66.828.698,67 | 12.691,3 | 68.258.285,10 |
| 2021 2 | 537.836,66 | -75,4 | -1.651.300,65 | -25,5 | -183.866,60 |
| 2021 1 | 721.703,26 | -96,2 | -18.057.128,49 | -10,5 | -84.522,48 |
| 2020 12 | 806.225,74 | -55,4 | -1.002.411,83 | -13,4 | -124.884,03 |
| 2020 11 | 931.109,77 | -50,6 | -955.107,44 | 10,2 | 86.412,68 |
| 2020 10 | 844.697,09 | -53,9 | -988.389,74 | -45,9 | -715.314,57 |
| 2020 9 | 1.560.011,66 | -22,8 | -460.721,82 | 33,4 | 390.705,09 |