| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.764.319,28 | 17,5 | 262.552,76 | 16,6 | 251.360,00 |
| 2021 9 | 1.512.959,28 | -7,8 | -127.996,98 | -17,6 | -323.831,40 |
| 2021 8 | 1.836.790,68 | 66,4 | 732.745,85 | 28,9 | 412.266,77 |
| 2021 7 | 1.424.523,91 | 53,3 | 495.031,31 | -2,4 | -35.529,10 |
| 2021 6 | 1.460.053,01 | 24,9 | 291.494,72 | 27,1 | 311.557,51 |
| 2021 5 | 1.148.495,50 | 9,1 | 95.507,53 | -8,9 | -111.879,75 |
| 2021 4 | 1.260.375,25 | 103,0 | 639.599,25 | -29,0 | -514.891,32 |
| 2021 3 | 1.775.266,57 | 107,0 | 917.573,19 | 29,2 | 400.999,78 |
| 2021 2 | 1.374.266,79 | 22,2 | 249.230,02 | 8,6 | 108.914,03 |
| 2021 1 | 1.265.352,76 | 6,8 | 80.231,99 | -40,7 | -867.930,30 |
| 2020 12 | 2.133.283,06 | 115,8 | 1.144.660,42 | 37,6 | 582.812,90 |
| 2020 11 | 1.550.470,16 | 54,5 | 546.868,32 | 3,2 | 48.703,64 |
| 2020 10 | 1.501.766,52 | 64,1 | 586.474,92 | -8,5 | -139.189,74 |
| 2020 9 | 1.640.956,26 | 182,8 | 1.060.682,92 | 48,6 | 536.911,43 |