| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.298.924,96 | 81,1 | 1.029.449,65 | -2,7 | -64.164,81 |
| 2021 9 | 2.363.089,77 | 7,5 | 165.040,40 | 2,5 | 57.669,12 |
| 2021 8 | 2.305.420,65 | -24,5 | -749.659,42 | -5,6 | -135.612,37 |
| 2021 7 | 2.441.033,02 | 163,0 | 1.512.802,38 | -4,3 | -110.347,83 |
| 2021 6 | 2.551.380,85 | 159,2 | 1.567.012,40 | 39,0 | 716.405,16 |
| 2021 5 | 1.834.975,69 | 305,3 | 1.382.226,09 | -3,6 | -68.448,17 |
| 2021 4 | 1.903.423,86 | 255,7 | 1.368.297,22 | 8,4 | 147.540,86 |
| 2021 3 | 1.755.883,00 | 247,9 | 1.251.178,68 | 3,8 | 63.670,68 |
| 2021 2 | 1.692.212,32 | 197,4 | 1.123.188,05 | 18,4 | 262.814,75 |
| 2021 1 | 1.429.397,57 | 125,7 | 796.143,77 | 12,7 | 160.953,79 |
| 2020 12 | 1.268.443,78 | 107,6 | 657.322,92 | 1,3 | 15.941,24 |
| 2020 11 | 1.252.502,54 | -0,8 | -9.493,13 | -1,3 | -16.972,77 |
| 2020 10 | 1.269.475,31 | 0,9 | 11.233,78 | -42,3 | -928.574,06 |
| 2020 9 | 2.198.049,37 | 143,7 | 1.296.079,66 | -28,1 | -857.030,70 |