| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.593.184,62 | 18,4 | 247.538,49 | -17,9 | -348.219,66 |
| 2021 9 | 1.941.404,28 | 76,6 | 842.056,36 | -35,8 | -1.082.259,46 |
| 2021 8 | 3.023.663,74 | 278,9 | 2.225.704,79 | -68,9 | -6.698.829,13 |
| 2021 7 | 9.722.492,87 | 410,6 | 7.818.337,76 | 350,9 | 7.566.139,72 |
| 2021 6 | 2.156.353,15 | -47,1 | -1.918.267,12 | 68,2 | 874.080,36 |
| 2021 5 | 1.282.272,79 | 158,0 | 785.260,41 | -21,8 | -356.752,18 |
| 2021 4 | 1.639.024,97 | 640,8 | 1.417.774,03 | 33,1 | 407.981,19 |
| 2021 3 | 1.231.043,78 | -59,9 | -1.839.304,99 | 40,9 | 357.005,14 |
| 2021 2 | 874.038,64 | -21,8 | -244.154,12 | -7,2 | -67.324,16 |
| 2021 1 | 941.362,80 | -49,7 | -928.321,51 | -65,8 | -1.808.266,26 |
| 2020 12 | 2.749.629,06 | -55,1 | -3.374.162,14 | 143,2 | 1.619.051,59 |
| 2020 11 | 1.130.577,47 | -72,1 | -2.916.354,27 | -16,0 | -215.068,66 |
| 2020 10 | 1.345.646,13 | -42,5 | -995.614,96 | 22,4 | 246.298,21 |
| 2020 9 | 1.099.347,92 | -70,6 | -2.640.851,23 | 37,8 | 301.388,97 |