| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.053.343,99 | -58,2 | -1.467.277,74 | 16,5 | 149.184,88 |
| 2021 9 | 904.159,11 | -66,6 | -1.801.444,43 | -34,0 | -466.161,64 |
| 2021 8 | 1.370.320,75 | -25,7 | -472.974,75 | -33,9 | -702.575,29 |
| 2021 7 | 2.072.896,04 | -23,9 | -649.570,18 | -1,7 | -34.928,73 |
| 2021 6 | 2.107.824,77 | -19,6 | -514.981,26 | 7,9 | 153.861,69 |
| 2021 5 | 1.953.963,08 | -5,2 | -108.093,13 | -2,3 | -46.248,90 |
| 2021 4 | 2.000.211,98 | 39,4 | 565.134,36 | 8,9 | 163.015,01 |
| 2021 3 | 1.837.196,97 | 17,2 | 269.715,73 | -28,7 | -738.606,57 |
| 2021 2 | 2.575.803,54 | 38,7 | 718.041,38 | -33,1 | -1.272.034,46 |
| 2021 1 | 3.847.838,00 | 31,9 | 930.474,81 | 11,5 | 396.363,02 |
| 2020 12 | 3.451.474,98 | 110,7 | 1.813.368,36 | 14,4 | 435.104,36 |
| 2020 11 | 3.016.370,62 | 52,6 | 1.039.793,12 | 19,7 | 495.748,89 |
| 2020 10 | 2.520.621,73 | 0,8 | 20.705,16 | -6,8 | -184.981,81 |
| 2020 9 | 2.705.603,54 | 46,0 | 852.546,94 | 46,8 | 862.308,04 |