| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.776.492,56 | 36,9 | 748.330,43 | 0,3 | 8.144,54 |
| 2021 9 | 2.768.348,02 | 4,6 | 122.699,11 | 171,7 | 1.749.303,98 |
| 2021 8 | 1.019.044,04 | 7,3 | 69.048,50 | -46,4 | -883.374,34 |
| 2021 7 | 1.902.418,38 | 1,8 | 33.208,00 | -7,9 | -162.627,92 |
| 2021 6 | 2.065.046,30 | 5,2 | 101.103,25 | 40,3 | 592.737,85 |
| 2021 5 | 1.472.308,45 | -16,3 | -285.594,39 | -36,8 | -856.086,40 |
| 2021 4 | 2.328.394,85 | 60,7 | 879.305,01 | -25,8 | -808.960,57 |
| 2021 3 | 3.137.355,42 | 18,0 | 478.639,58 | 3,4 | 103.829,86 |
| 2021 2 | 3.033.525,56 | 5,6 | 162.001,35 | 42,6 | 906.134,20 |
| 2021 1 | 2.127.391,36 | -8,5 | -198.219,86 | 25,3 | 429.174,22 |
| 2020 12 | 1.698.217,14 | -34,0 | -875.142,53 | -23,0 | -506.488,67 |
| 2020 11 | 2.204.705,81 | 19,8 | 363.596,99 | 8,7 | 176.543,68 |
| 2020 10 | 2.028.162,13 | 18,7 | 319.855,76 | -23,3 | -617.486,78 |
| 2020 9 | 2.645.648,91 | -14,7 | -457.502,44 | 178,5 | 1.695.653,37 |