| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.772.753,18 | 31,6 | 665.478,35 | 46,0 | 873.684,93 |
| 2021 9 | 1.899.068,25 | -1,9 | -37.201,87 | -23,1 | -571.747,06 |
| 2021 8 | 2.470.815,31 | 42,3 | 734.498,24 | -34,5 | -1.300.589,38 |
| 2021 7 | 3.771.404,69 | 63,3 | 1.461.240,99 | -10,1 | -425.309,03 |
| 2021 6 | 4.196.713,72 | 138,1 | 2.433.950,58 | 38,3 | 1.161.556,70 |
| 2021 5 | 3.035.157,02 | 69,6 | 1.245.862,54 | -28,3 | -1.197.413,68 |
| 2021 4 | 4.232.570,70 | 331,9 | 3.252.565,49 | 4,1 | 168.033,19 |
| 2021 3 | 4.064.537,51 | 40,6 | 1.174.207,74 | 23,9 | 785.107,21 |
| 2021 2 | 3.279.430,30 | 23,8 | 630.212,59 | 35,4 | 856.905,33 |
| 2021 1 | 2.422.524,97 | -17,2 | -503.289,56 | 1,5 | 35.511,65 |
| 2020 12 | 2.387.013,32 | 16,3 | 333.610,46 | -23,8 | -744.933,26 |
| 2020 11 | 3.131.946,58 | 31,2 | 744.244,81 | 48,6 | 1.024.671,75 |
| 2020 10 | 2.107.274,83 | -17,1 | -433.394,34 | 8,8 | 171.004,71 |
| 2020 9 | 1.936.270,12 | -11,8 | -258.538,87 | 11,5 | 199.953,05 |