| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.150.915,09 | 9,9 | 193.884,64 | 2,6 | 54.126,76 |
| 2021 9 | 2.096.788,33 | 53,5 | 730.886,75 | 34,2 | 534.363,49 |
| 2021 8 | 1.562.424,84 | -23,4 | -476.060,26 | -22,8 | -462.605,81 |
| 2021 7 | 2.025.030,65 | 9,3 | 171.894,59 | -6,9 | -149.544,46 |
| 2021 6 | 2.174.575,11 | -8,7 | -207.473,80 | 21,2 | 379.950,98 |
| 2021 5 | 1.794.624,13 | -27,8 | -689.237,42 | -7,4 | -144.213,27 |
| 2021 4 | 1.938.837,40 | 9,5 | 168.241,74 | -21,4 | -526.258,84 |
| 2021 3 | 2.465.096,24 | 6,0 | 138.675,09 | 68,5 | 1.001.926,34 |
| 2021 2 | 1.463.169,90 | -5,8 | -90.334,03 | 16,7 | 208.899,69 |
| 2021 1 | 1.254.270,21 | -21,9 | -352.310,80 | -8,3 | -112.995,62 |
| 2020 12 | 1.367.265,83 | -19,6 | -334.249,89 | -23,9 | -429.734,54 |
| 2020 11 | 1.797.000,37 | 0,2 | 3.657,84 | -8,2 | -160.030,08 |
| 2020 10 | 1.957.030,45 | -0,3 | -5.452,75 | 43,3 | 591.128,87 |
| 2020 9 | 1.365.901,58 | -29,8 | -578.899,70 | -33,0 | -672.583,52 |