| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.509.067,59 | 337,8 | 1.164.342,43 | 43,4 | 456.975,72 |
| 2021 9 | 1.052.091,87 | 262,7 | 762.000,58 | -9,6 | -111.022,32 |
| 2021 8 | 1.163.114,19 | 360,6 | 910.589,98 | 145,8 | 689.944,75 |
| 2021 7 | 473.169,44 | 22,4 | 86.423,72 | -44,2 | -374.880,11 |
| 2021 6 | 848.049,55 | 354,0 | 661.261,94 | -27,6 | -323.407,78 |
| 2021 5 | 1.171.457,33 | 606,9 | 1.005.734,76 | -57,3 | -1.573.151,82 |
| 2021 4 | 2.744.609,15 | 2.103,3 | 2.620.039,50 | 779,2 | 2.432.439,91 |
| 2021 3 | 312.169,24 | 111,0 | 164.222,80 | 3,8 | 11.390,37 |
| 2021 2 | 300.778,87 | 48,3 | 97.998,54 | 6,3 | 17.823,96 |
| 2021 1 | 282.954,91 | -7,8 | -23.869,13 | -25,2 | -95.113,62 |
| 2020 12 | 378.068,53 | 200,6 | 252.302,78 | -39,2 | -243.862,52 |
| 2020 11 | 621.931,05 | 185,4 | 403.993,70 | 80,4 | 277.205,89 |
| 2020 10 | 344.725,16 | 7,5 | 24.038,38 | 18,8 | 54.633,87 |
| 2020 9 | 290.091,29 | -20,1 | -72.753,86 | 14,9 | 37.567,08 |