| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.367.190,30 | 274,5 | 1.735.015,69 | 42,5 | 705.674,97 |
| 2021 9 | 1.661.515,33 | 217,4 | 1.138.104,19 | 87,2 | 774.057,44 |
| 2021 8 | 887.457,89 | 51,4 | 301.426,13 | 40,3 | 255.066,50 |
| 2021 7 | 632.391,39 | -19,0 | -148.627,84 | -41,1 | -441.288,64 |
| 2021 6 | 1.073.680,03 | -27,5 | -408.019,80 | 126,7 | 600.145,71 |
| 2021 5 | 473.534,32 | -32,4 | -226.783,60 | -26,4 | -170.222,70 |
| 2021 4 | 643.757,02 | 5,2 | 31.504,65 | -45,4 | -534.962,81 |
| 2021 3 | 1.178.719,83 | 28,5 | 261.592,27 | 109,1 | 614.997,85 |
| 2021 2 | 563.721,98 | -35,8 | -313.803,57 | -17,1 | -115.984,86 |
| 2021 1 | 679.706,84 | -71,7 | -1.723.626,43 | -40,1 | -454.625,37 |
| 2020 12 | 1.134.332,21 | -32,0 | -532.518,82 | 116,4 | 610.215,11 |
| 2020 11 | 524.117,10 | -75,0 | -1.569.404,67 | -17,1 | -108.057,51 |
| 2020 10 | 632.174,61 | -54,1 | -745.533,35 | 20,8 | 108.763,47 |
| 2020 9 | 523.411,14 | -49,8 | -519.203,67 | -10,7 | -62.620,62 |