| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.141.222,46 | 1,0 | 21.293,19 | 12,8 | 243.389,04 |
| 2021 9 | 1.897.833,42 | -3,1 | -60.210,56 | 30,3 | 440.932,99 |
| 2021 8 | 1.456.900,43 | 7,3 | 98.952,61 | -27,5 | -551.776,97 |
| 2021 7 | 2.008.677,40 | 8,7 | 160.480,84 | 39,5 | 568.751,36 |
| 2021 6 | 1.439.926,04 | 16,1 | 199.522,17 | -23,3 | -438.323,92 |
| 2021 5 | 1.878.249,96 | 134,0 | 1.075.499,26 | 29,9 | 432.431,12 |
| 2021 4 | 1.445.818,84 | 115,1 | 773.789,31 | -13,8 | -232.323,67 |
| 2021 3 | 1.678.142,51 | 19,2 | 270.077,49 | 30,9 | 395.933,61 |
| 2021 2 | 1.282.208,90 | -30,2 | -554.955,72 | 2,7 | 33.117,53 |
| 2021 1 | 1.249.091,37 | -35,0 | -673.788,52 | -0,4 | -5.455,46 |
| 2020 12 | 1.254.546,83 | -29,5 | -525.627,59 | -19,0 | -293.885,87 |
| 2020 11 | 1.548.432,70 | -32,6 | -750.058,25 | -27,0 | -571.496,57 |
| 2020 10 | 2.119.929,27 | -12,5 | -302.625,54 | 8,3 | 161.885,29 |
| 2020 9 | 1.958.043,98 | -1,7 | -32.941,93 | 44,2 | 600.096,16 |