| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.953.266,07 | 261,0 | 2.135.264,01 | -18,1 | -652.830,89 |
| 2021 9 | 3.606.096,96 | 308,2 | 2.722.655,95 | 196,6 | 2.390.297,51 |
| 2021 8 | 1.215.799,45 | 62,5 | 467.788,93 | 47,8 | 393.115,44 |
| 2021 7 | 822.684,01 | 6,4 | 49.706,53 | -78,1 | -2.925.810,77 |
| 2021 6 | 3.748.494,78 | 516,8 | 3.140.781,76 | 464,7 | 3.084.654,43 |
| 2021 5 | 663.840,35 | 72,2 | 278.263,44 | -24,0 | -209.936,04 |
| 2021 4 | 873.776,39 | 235,1 | 612.989,39 | 64,5 | 342.501,59 |
| 2021 3 | 531.274,80 | 52,0 | 181.768,73 | 11,4 | 54.164,41 |
| 2021 2 | 477.110,39 | 52,0 | 163.259,23 | -83,3 | -2.373.400,26 |
| 2021 1 | 2.850.510,65 | 333,4 | 2.192.803,69 | 247,1 | 2.029.222,87 |
| 2020 12 | 821.287,78 | 74,0 | 349.258,19 | 0,4 | 2.910,91 |
| 2020 11 | 818.376,87 | 82,4 | 369.732,06 | 0,1 | 374,81 |
| 2020 10 | 818.002,06 | -42,6 | -606.387,33 | -7,4 | -65.438,95 |
| 2020 9 | 883.441,01 | 70,7 | 365.965,75 | 18,1 | 135.430,49 |