| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.474.250,63 | 57,3 | 901.237,03 | 19,7 | 407.449,85 |
| 2021 9 | 2.066.800,78 | 59,3 | 769.604,47 | 42,2 | 613.728,49 |
| 2021 8 | 1.453.072,29 | 32,0 | 352.420,07 | -27,3 | -544.295,57 |
| 2021 7 | 1.997.367,86 | 27,1 | 425.806,45 | -6,1 | -129.605,46 |
| 2021 6 | 2.126.973,32 | 13,4 | 250.913,34 | -3,1 | -68.861,15 |
| 2021 5 | 2.195.834,47 | 18,8 | 346.873,01 | -7,0 | -165.630,06 |
| 2021 4 | 2.361.464,53 | 75,5 | 1.015.881,42 | -24,0 | -744.011,98 |
| 2021 3 | 3.105.476,51 | 40,2 | 889.827,86 | 87,4 | 1.448.114,40 |
| 2021 2 | 1.657.362,11 | -42,6 | -1.229.454,98 | -16,1 | -318.483,83 |
| 2021 1 | 1.975.845,94 | -46,8 | -1.734.943,79 | 39,1 | 554.976,78 |
| 2020 12 | 1.420.869,16 | -19,5 | -344.289,68 | 7,4 | 98.065,38 |
| 2020 11 | 1.322.803,78 | -52,7 | -1.470.754,72 | -15,9 | -250.209,82 |
| 2020 10 | 1.573.013,60 | -35,6 | -870.934,42 | 21,3 | 275.817,29 |
| 2020 9 | 1.297.196,31 | -46,3 | -1.120.424,11 | 17,9 | 196.544,09 |