| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 846.151,42 | -48,0 | -782.014,97 | -67,4 | -1.746.546,79 |
| 2021 9 | 2.592.698,21 | 39,2 | 730.683,36 | 3,1 | 76.826,15 |
| 2021 8 | 2.515.872,06 | 118,0 | 1.361.674,60 | 1,8 | 44.062,88 |
| 2021 7 | 2.471.809,18 | 89,2 | 1.165.552,65 | 3,2 | 76.104,95 |
| 2021 6 | 2.395.704,23 | 42,1 | 709.185,71 | -17,1 | -494.321,86 |
| 2021 5 | 2.890.026,09 | 234,8 | 2.026.917,65 | 36,5 | 772.065,02 |
| 2021 4 | 2.117.961,07 | 668,2 | 1.842.247,73 | -2,5 | -54.695,86 |
| 2021 3 | 2.172.656,93 | 46,3 | 687.485,99 | -2,0 | -44.634,47 |
| 2021 2 | 2.217.291,40 | 159,3 | 1.362.114,43 | -14,4 | -373.419,48 |
| 2021 1 | 2.590.710,88 | 82,1 | 1.167.837,79 | -5,4 | -148.916,03 |
| 2020 12 | 2.739.626,91 | -25,6 | -940.399,57 | 28,1 | 600.211,14 |
| 2020 11 | 2.139.415,77 | 75,6 | 920.817,83 | 31,4 | 511.249,38 |
| 2020 10 | 1.628.166,39 | 188,6 | 1.064.001,01 | -12,6 | -233.848,46 |
| 2020 9 | 1.862.014,85 | 183,7 | 1.205.711,48 | 61,3 | 707.817,39 |