| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.076.045,05 | 14,3 | 384.580,30 | -5,4 | -176.291,67 |
| 2021 9 | 3.252.336,72 | -9,3 | -333.936,14 | 5,2 | 161.000,49 |
| 2021 8 | 3.091.336,23 | 7,0 | 201.809,37 | -5,3 | -173.724,53 |
| 2021 7 | 3.265.060,76 | 0,1 | 2.436,22 | -21,2 | -878.885,24 |
| 2021 6 | 4.143.946,00 | 108,7 | 2.158.403,64 | 22,9 | 772.943,19 |
| 2021 5 | 3.371.002,81 | 102,4 | 1.705.505,31 | -22,2 | -960.318,63 |
| 2021 4 | 4.331.321,44 | 119,6 | 2.359.267,82 | 1,7 | 70.156,56 |
| 2021 3 | 4.261.164,88 | 42,9 | 1.278.764,41 | 116,3 | 2.291.107,37 |
| 2021 2 | 1.970.057,51 | -31,5 | -907.343,32 | 7,3 | 134.170,00 |
| 2021 1 | 1.835.887,51 | -23,7 | -569.184,57 | -61,1 | -2.887.821,29 |
| 2020 12 | 4.723.708,80 | 82,3 | 2.132.526,31 | 31,8 | 1.139.095,49 |
| 2020 11 | 3.584.613,31 | 41,2 | 1.046.640,04 | 33,2 | 893.148,56 |
| 2020 10 | 2.691.464,75 | -15,9 | -509.278,87 | -25,0 | -894.808,11 |
| 2020 9 | 3.586.272,86 | 69,5 | 1.470.392,31 | 24,1 | 696.746,00 |