| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.765.038,18 | 290,7 | 1.313.283,70 | -43,6 | -1.364.245,77 |
| 2021 9 | 3.129.283,95 | 2.070,0 | 2.985.074,65 | 41,8 | 923.117,13 |
| 2021 8 | 2.206.166,82 | 454,3 | 1.808.130,97 | -3,9 | -89.596,83 |
| 2021 7 | 2.295.763,65 | 250,6 | 1.640.972,58 | 31,8 | 554.441,89 |
| 2021 6 | 1.741.321,76 | 1.043,1 | 1.588.981,52 | 49,0 | 572.909,76 |
| 2021 5 | 1.168.412,00 | 1.057,9 | 1.067.503,91 | -0,7 | -8.421,07 |
| 2021 4 | 1.176.833,07 | 158,7 | 721.873,48 | -42,7 | -875.543,55 |
| 2021 3 | 2.052.376,62 | 122,8 | 1.131.232,20 | -21,8 | -572.668,14 |
| 2021 2 | 2.625.044,76 | 218,1 | 1.799.897,55 | 53,1 | 910.686,65 |
| 2021 1 | 1.714.358,11 | 286,5 | 1.270.817,09 | 189,8 | 1.122.687,21 |
| 2020 12 | 591.670,90 | -45,8 | -499.533,46 | -19,4 | -142.299,38 |
| 2020 11 | 733.970,28 | 72,2 | 307.811,18 | 62,5 | 282.215,80 |
| 2020 10 | 451.754,48 | -28,8 | -182.939,55 | 213,3 | 307.545,18 |
| 2020 9 | 144.209,30 | -50,0 | -144.411,40 | -63,8 | -253.826,55 |