| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.009.775,90 | 39,9 | 858.949,03 | 59,9 | 1.127.899,55 |
| 2021 9 | 1.881.876,35 | -33,5 | -947.141,67 | -22,7 | -551.001,79 |
| 2021 8 | 2.432.878,14 | -19,9 | -605.406,38 | -19,8 | -602.091,30 |
| 2021 7 | 3.034.969,44 | 23,3 | 573.713,48 | 15,7 | 411.243,85 |
| 2021 6 | 2.623.725,59 | 87,0 | 1.220.720,47 | -25,9 | -914.440,66 |
| 2021 5 | 3.538.166,25 | 169,9 | 2.227.070,98 | 65,9 | 1.404.920,71 |
| 2021 4 | 2.133.245,54 | 66,7 | 853.218,86 | -18,0 | -466.808,89 |
| 2021 3 | 2.600.054,43 | 51,5 | 883.806,48 | 27,6 | 561.973,48 |
| 2021 2 | 2.038.080,95 | 56,0 | 731.235,75 | -23,4 | -623.991,79 |
| 2021 1 | 2.662.072,74 | 31,2 | 632.609,34 | 17,6 | 399.013,14 |
| 2020 12 | 2.263.059,60 | -48,7 | -2.148.785,59 | 6,3 | 134.728,38 |
| 2020 11 | 2.128.331,22 | 97,0 | 1.047.953,16 | -1,1 | -22.495,65 |
| 2020 10 | 2.150.826,87 | -14,3 | -359.526,98 | -24,0 | -678.191,15 |
| 2020 9 | 2.829.018,02 | 11,4 | 289.456,01 | -6,9 | -209.266,50 |