| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.087.267,76 | 75,6 | 1.329.243,42 | 27,5 | 666.564,68 |
| 2021 9 | 2.420.703,08 | 20,9 | 417.922,65 | 109,4 | 1.264.816,01 |
| 2021 8 | 1.155.887,07 | 9,9 | 103.774,91 | -63,7 | -2.026.313,78 |
| 2021 7 | 3.182.200,85 | 35,1 | 826.577,83 | 29,3 | 721.449,85 |
| 2021 6 | 2.460.751,00 | 30,1 | 568.890,02 | -10,3 | -283.156,83 |
| 2021 5 | 2.743.907,83 | 146,2 | 1.629.511,85 | -7,0 | -204.958,24 |
| 2021 4 | 2.948.866,07 | 169,6 | 1.854.978,10 | 0,7 | 21.641,73 |
| 2021 3 | 2.927.224,34 | 32,8 | 723.198,91 | 44,4 | 899.522,47 |
| 2021 2 | 2.027.701,87 | -13,0 | -301.824,96 | 3,9 | 76.393,94 |
| 2021 1 | 1.951.307,93 | 31,2 | 463.428,33 | -0,6 | -11.084,32 |
| 2020 12 | 1.962.392,25 | 23,5 | 372.952,31 | -5,2 | -107.504,32 |
| 2020 11 | 2.069.896,57 | 21,1 | 360.993,74 | 17,7 | 311.872,23 |
| 2020 10 | 1.758.024,34 | 8,3 | 134.080,51 | -12,2 | -244.756,09 |
| 2020 9 | 2.002.780,43 | -21,1 | -536.889,40 | 90,4 | 950.668,27 |