| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.970.979,14 | 230,0 | 2.070.674,76 | -9,8 | -324.125,06 |
| 2021 9 | 3.295.104,20 | 259,1 | 2.377.460,81 | -10,1 | -371.136,91 |
| 2021 8 | 3.666.241,11 | 577,5 | 3.125.092,91 | 20,6 | 627.035,32 |
| 2021 7 | 3.039.205,79 | 217,4 | 2.081.700,65 | 19,6 | 498.243,33 |
| 2021 6 | 2.540.962,46 | 106,0 | 1.307.631,96 | 29,2 | 574.956,65 |
| 2021 5 | 1.966.005,81 | 184,0 | 1.273.777,90 | 45,1 | 611.476,15 |
| 2021 4 | 1.354.529,66 | 154,4 | 822.028,01 | -21,3 | -366.702,88 |
| 2021 3 | 1.721.232,54 | -6,5 | -118.897,19 | 48,8 | 564.130,46 |
| 2021 2 | 1.157.102,08 | -70,5 | -2.759.957,84 | -4,4 | -53.120,67 |
| 2021 1 | 1.210.222,75 | -77,6 | -4.185.871,88 | -10,9 | -148.416,84 |
| 2020 12 | 1.358.639,59 | -60,4 | -2.071.412,76 | 47,8 | 439.651,56 |
| 2020 11 | 918.988,03 | -79,0 | -3.460.640,72 | 2,1 | 18.683,65 |
| 2020 10 | 900.304,38 | -79,8 | -3.554.251,01 | -1,9 | -17.339,01 |
| 2020 9 | 917.643,39 | -76,9 | -3.047.120,22 | 69,6 | 376.495,19 |