| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.155.866,03 | 150,1 | 1.894.073,18 | 12,5 | 349.728,98 |
| 2021 9 | 2.806.137,05 | 80,2 | 1.248.765,49 | 55,6 | 1.003.060,76 |
| 2021 8 | 1.803.076,29 | 66,3 | 718.994,63 | -30,1 | -774.947,82 |
| 2021 7 | 2.578.024,11 | 62,3 | 989.667,33 | 62,2 | 988.902,33 |
| 2021 6 | 1.589.121,78 | 155,4 | 966.843,12 | -9,8 | -171.602,11 |
| 2021 5 | 1.760.723,89 | 319,7 | 1.341.174,16 | 23,9 | 339.276,99 |
| 2021 4 | 1.421.446,90 | 223,9 | 982.575,56 | -37,1 | -838.717,78 |
| 2021 3 | 2.260.164,68 | 63,0 | 873.810,44 | 6,9 | 146.290,54 |
| 2021 2 | 2.113.874,14 | -19,6 | -513.982,05 | 53,5 | 737.026,96 |
| 2021 1 | 1.376.847,18 | -38,7 | -869.127,09 | -43,8 | -1.073.094,97 |
| 2020 12 | 2.449.942,15 | 3,7 | 87.421,61 | 57,3 | 892.786,75 |
| 2020 11 | 1.557.155,40 | -37,5 | -932.308,32 | 23,4 | 295.362,55 |
| 2020 10 | 1.261.792,85 | -51,3 | -1.327.410,93 | -19,0 | -295.578,71 |
| 2020 9 | 1.557.371,56 | -35,4 | -851.496,72 | 43,7 | 473.289,90 |