| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.328.410,28 | -27,1 | -864.950,43 | -13,7 | -369.170,07 |
| 2021 9 | 2.697.580,35 | 34,9 | 697.214,05 | -9,0 | -265.583,01 |
| 2021 8 | 2.963.163,36 | 67,7 | 1.196.023,78 | -21,1 | -789.934,15 |
| 2021 7 | 3.753.097,51 | 110,3 | 1.968.409,62 | -11,2 | -471.630,63 |
| 2021 6 | 4.224.728,14 | 133,8 | 2.417.361,61 | 168,1 | 2.648.627,16 |
| 2021 5 | 1.576.100,98 | 20,4 | 266.901,29 | -57,7 | -2.153.316,16 |
| 2021 4 | 3.729.417,14 | 128,4 | 2.096.275,55 | 20,7 | 639.315,10 |
| 2021 3 | 3.090.102,04 | 69,1 | 1.262.358,68 | 18,7 | 486.395,58 |
| 2021 2 | 2.603.706,46 | 14,3 | 325.003,57 | 13,6 | 311.519,05 |
| 2021 1 | 2.292.187,41 | 16,2 | 319.389,54 | -26,9 | -842.925,87 |
| 2020 12 | 3.135.113,28 | 43,5 | 950.576,36 | -4,3 | -139.993,96 |
| 2020 11 | 3.275.107,24 | 68,1 | 1.326.568,92 | 2,6 | 81.746,53 |
| 2020 10 | 3.193.360,71 | 40,2 | 915.654,65 | 59,6 | 1.192.994,41 |
| 2020 9 | 2.000.366,30 | 16,8 | 287.396,13 | 13,2 | 233.226,72 |