| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.769.839,34 | 7,8 | 128.365,96 | 42,4 | 527.215,45 |
| 2021 9 | 1.242.623,89 | 12,3 | 135.888,58 | -5,7 | -75.200,91 |
| 2021 8 | 1.317.824,80 | -24,9 | -436.631,81 | 24,6 | 259.840,29 |
| 2021 7 | 1.057.984,51 | 140,9 | 618.833,42 | 0,7 | 7.006,23 |
| 2021 6 | 1.050.978,28 | -20,9 | -277.182,74 | -20,1 | -263.802,51 |
| 2021 5 | 1.314.780,79 | -4,4 | -60.605,88 | -21,2 | -353.550,73 |
| 2021 4 | 1.668.331,52 | 200,3 | 1.112.731,06 | 95,6 | 815.208,90 |
| 2021 3 | 853.122,62 | 5,8 | 46.432,68 | -34,6 | -450.887,75 |
| 2021 2 | 1.304.010,37 | 41,4 | 381.627,23 | -5,0 | -67.850,53 |
| 2021 1 | 1.371.860,90 | 31,5 | 328.964,78 | 36,1 | 363.666,26 |
| 2020 12 | 1.008.194,64 | -21,6 | -278.016,59 | 12,5 | 111.596,75 |
| 2020 11 | 896.597,89 | -41,0 | -623.764,81 | -45,4 | -744.875,49 |
| 2020 10 | 1.641.473,38 | 7,9 | 119.658,21 | 48,3 | 534.738,07 |
| 2020 9 | 1.106.735,31 | 11,6 | 114.838,46 | -36,9 | -647.721,30 |