| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.592.541,19 | 415,1 | 2.089.255,28 | 40,5 | 747.190,88 |
| 2021 9 | 1.845.350,31 | 96,2 | 904.942,59 | 92,1 | 884.927,45 |
| 2021 8 | 960.422,86 | 25,5 | 195.198,62 | -48,7 | -911.951,50 |
| 2021 7 | 1.872.374,36 | 221,1 | 1.289.239,69 | 2,4 | 43.251,66 |
| 2021 6 | 1.829.122,70 | 178,9 | 1.173.215,26 | 26,9 | 387.232,16 |
| 2021 5 | 1.441.890,54 | 109,4 | 753.424,46 | 74,0 | 613.241,50 |
| 2021 4 | 828.649,04 | -8,3 | -74.782,58 | -55,0 | -1.011.981,24 |
| 2021 3 | 1.840.630,28 | 135,5 | 1.058.955,28 | 59,4 | 686.087,82 |
| 2021 2 | 1.154.542,46 | 0,1 | 1.028,46 | 27,2 | 246.793,97 |
| 2021 1 | 907.748,49 | -47,4 | -819.321,35 | 14,2 | 112.945,00 |
| 2020 12 | 794.803,49 | 0,5 | 3.558,17 | -48,3 | -743.790,24 |
| 2020 11 | 1.538.593,73 | 14,3 | 192.116,52 | 205,7 | 1.035.307,82 |
| 2020 10 | 503.285,91 | -24,7 | -164.815,73 | -46,5 | -437.121,81 |
| 2020 9 | 940.407,72 | 11,6 | 97.605,16 | 22,9 | 175.183,48 |