| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.580.911,41 | 53,3 | 897.748,39 | -28,7 | -1.041.144,17 |
| 2021 9 | 3.622.055,58 | 42,3 | 1.076.173,19 | 50,1 | 1.208.143,18 |
| 2021 8 | 2.413.912,40 | 101,2 | 1.214.190,30 | -9,2 | -244.367,15 |
| 2021 7 | 2.658.279,55 | -26,0 | -935.540,65 | 21,2 | 464.888,99 |
| 2021 6 | 2.193.390,56 | 83,5 | 998.007,18 | -0,2 | -4.492,04 |
| 2021 5 | 2.197.882,60 | -46,8 | -1.935.084,08 | 5,8 | 120.561,36 |
| 2021 4 | 2.077.321,24 | -25,7 | -720.037,55 | -40,3 | -1.399.909,24 |
| 2021 3 | 3.477.230,48 | 70,6 | 1.439.335,82 | 2,3 | 78.516,89 |
| 2021 2 | 3.398.713,59 | 33,3 | 849.022,05 | 148,7 | 2.031.893,65 |
| 2021 1 | 1.366.819,94 | -19,1 | -322.428,58 | 23,4 | 259.329,55 |
| 2020 12 | 1.107.490,39 | -5,3 | -62.368,72 | -27,5 | -419.503,33 |
| 2020 11 | 1.526.993,72 | -55,7 | -1.915.687,87 | -9,3 | -156.169,30 |
| 2020 10 | 1.683.163,02 | -60,4 | -2.565.618,53 | -33,9 | -862.719,37 |
| 2020 9 | 2.545.882,39 | -78,7 | -9.383.796,67 | 112,2 | 1.346.160,29 |