| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.023.080,56 | 53,9 | 708.654,26 | 14,5 | 255.865,68 |
| 2021 9 | 1.767.214,88 | 26,9 | 374.938,80 | -45,5 | -1.475.077,01 |
| 2021 8 | 3.242.291,89 | -2,1 | -68.569,65 | 52,0 | 1.108.903,18 |
| 2021 7 | 2.133.388,71 | 30,5 | 498.650,89 | 38,7 | 595.687,24 |
| 2021 6 | 1.537.701,47 | -37,6 | -924.927,26 | 1,4 | 20.416,76 |
| 2021 5 | 1.517.284,71 | 2,8 | 40.656,76 | -14,9 | -266.552,29 |
| 2021 4 | 1.783.837,00 | 59,2 | 663.221,79 | -31,4 | -817.880,88 |
| 2021 3 | 2.601.717,88 | 60,5 | 980.505,93 | 77,1 | 1.132.386,04 |
| 2021 2 | 1.469.331,84 | -20,2 | -371.784,69 | -1,2 | -17.909,33 |
| 2021 1 | 1.487.241,17 | 19,6 | 243.978,56 | -72,2 | -3.861.520,79 |
| 2020 12 | 5.348.761,96 | 67,1 | 2.148.159,49 | 130,9 | 3.032.381,98 |
| 2020 11 | 2.316.379,98 | 55,0 | 821.601,42 | 76,2 | 1.001.953,68 |
| 2020 10 | 1.314.426,30 | -21,9 | -367.809,23 | -5,6 | -77.849,78 |
| 2020 9 | 1.392.276,08 | -14,7 | -238.964,45 | -58,0 | -1.918.585,46 |