| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.305.629,39 | 203,5 | 2.216.321,21 | -20,5 | -853.457,96 |
| 2021 9 | 4.159.087,35 | 337,1 | 3.207.519,06 | 36,9 | 1.120.840,24 |
| 2021 8 | 3.038.247,11 | 1.446,0 | 2.841.724,79 | 4,8 | 139.804,82 |
| 2021 7 | 2.898.442,29 | 1.239,4 | 2.682.050,66 | 7,0 | 189.174,68 |
| 2021 6 | 2.709.267,61 | 2.363,7 | 2.599.300,97 | 180,4 | 1.743.200,24 |
| 2021 5 | 966.067,37 | 574,5 | 822.838,66 | -8,6 | -91.213,54 |
| 2021 4 | 1.057.280,91 | 916,1 | 953.225,13 | -10,5 | -123.885,40 |
| 2021 3 | 1.181.166,31 | 3.041,5 | 1.143.566,94 | 19,4 | 191.643,85 |
| 2021 2 | 989.522,46 | 709,5 | 867.279,50 | 13,5 | 117.929,58 |
| 2021 1 | 871.592,88 | 400,0 | 697.286,08 | -51,6 | -927.525,27 |
| 2020 12 | 1.799.118,15 | 1.568,4 | 1.691.280,40 | 88,8 | 846.401,81 |
| 2020 11 | 952.716,34 | 711,4 | 835.294,25 | -12,5 | -136.591,84 |
| 2020 10 | 1.089.308,18 | 1.205,4 | 1.005.863,51 | 14,5 | 137.739,89 |
| 2020 9 | 951.568,29 | 786,2 | 844.186,73 | 384,2 | 755.045,97 |