| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.697.194,98 | -0,4 | -6.376,96 | -45,4 | -1.411.843,25 |
| 2021 9 | 3.109.038,23 | 181,0 | 2.002.760,34 | 130,4 | 1.759.443,79 |
| 2021 8 | 1.349.594,44 | 61,0 | 511.352,25 | -2,1 | -28.620,59 |
| 2021 7 | 1.378.215,03 | 88,3 | 646.463,99 | 41,4 | 403.482,09 |
| 2021 6 | 974.732,94 | 31,0 | 230.412,66 | 58,0 | 357.932,85 |
| 2021 5 | 616.800,09 | 90,8 | 293.595,13 | -60,4 | -939.197,97 |
| 2021 4 | 1.555.998,06 | 729,9 | 1.368.497,78 | -12,2 | -215.678,44 |
| 2021 3 | 1.771.676,50 | 145,0 | 1.048.386,66 | -6,2 | -116.190,71 |
| 2021 2 | 1.887.867,21 | 213,1 | 1.284.807,15 | 47,0 | 603.883,51 |
| 2021 1 | 1.283.983,70 | 54,2 | 451.339,14 | -13,5 | -199.545,92 |
| 2020 12 | 1.483.529,62 | 133,2 | 847.474,29 | -14,8 | -257.039,77 |
| 2020 11 | 1.740.569,39 | 146,1 | 1.033.301,31 | 2,2 | 36.997,45 |
| 2020 10 | 1.703.571,94 | 111,5 | 897.920,40 | 54,0 | 597.294,05 |
| 2020 9 | 1.106.277,89 | 263,4 | 801.885,91 | 32,0 | 268.035,70 |