| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.846.528,91 | 17,3 | 418.879,34 | 8,6 | 226.392,21 |
| 2021 9 | 2.620.136,70 | 11,9 | 277.735,35 | 3,5 | 88.140,93 |
| 2021 8 | 2.531.995,77 | 22,4 | 463.971,09 | -8,8 | -243.732,89 |
| 2021 7 | 2.775.728,66 | -5,1 | -148.664,69 | -9,1 | -277.651,77 |
| 2021 6 | 3.053.380,43 | 25,1 | 612.154,32 | 24,3 | 597.594,43 |
| 2021 5 | 2.455.786,00 | 19,2 | 395.414,57 | -10,1 | -277.243,42 |
| 2021 4 | 2.733.029,42 | 29,5 | 622.944,02 | -15,6 | -504.701,44 |
| 2021 3 | 3.237.730,86 | 33,5 | 811.524,75 | 15,3 | 428.431,39 |
| 2021 2 | 2.809.299,47 | 20,7 | 481.085,71 | 18,7 | 442.447,05 |
| 2021 1 | 2.366.852,42 | -8,6 | -222.732,24 | 10,3 | 221.332,29 |
| 2020 12 | 2.145.520,13 | -14,5 | -365.147,01 | -14,0 | -349.164,37 |
| 2020 11 | 2.494.684,50 | -7,5 | -201.922,16 | 2,8 | 67.034,93 |
| 2020 10 | 2.427.649,57 | -23,3 | -736.859,40 | 3,6 | 85.248,22 |
| 2020 9 | 2.342.401,35 | -11,7 | -309.829,64 | 13,3 | 274.376,67 |