| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.380.772,89 | 10,1 | 126.643,44 | 2,9 | 38.229,32 |
| 2021 9 | 1.342.543,57 | 51,7 | 457.735,66 | -8,4 | -123.746,03 |
| 2021 8 | 1.466.289,60 | 83,3 | 666.502,29 | 6,0 | 82.900,50 |
| 2021 7 | 1.383.389,10 | 34,6 | 355.322,69 | -39,7 | -911.660,66 |
| 2021 6 | 2.295.049,76 | -18,3 | -512.807,33 | -3,2 | -74.611,94 |
| 2021 5 | 2.369.661,70 | -44,6 | -1.907.305,29 | 41,3 | 692.845,44 |
| 2021 4 | 1.676.816,26 | -36,9 | -979.517,38 | -11,6 | -220.406,72 |
| 2021 3 | 1.897.222,98 | -6,0 | -120.969,94 | 7,2 | 127.925,04 |
| 2021 2 | 1.769.297,94 | 24,2 | 344.783,41 | 6,7 | 111.248,88 |
| 2021 1 | 1.658.049,06 | -15,5 | -304.263,31 | -21,9 | -465.671,77 |
| 2020 12 | 2.123.720,83 | 129,5 | 1.198.304,49 | 18,6 | 332.889,93 |
| 2020 11 | 1.790.830,90 | 6,4 | 107.565,80 | 42,8 | 536.701,45 |
| 2020 10 | 1.254.129,45 | -6,9 | -92.845,58 | 41,7 | 369.321,54 |
| 2020 9 | 884.807,91 | -39,8 | -584.159,49 | 10,6 | 85.020,60 |