| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.329.632,38 | 37,4 | 633.907,80 | 75,0 | 998.093,97 |
| 2021 9 | 1.331.538,41 | 10,2 | 122.668,11 | 7,8 | 96.149,04 |
| 2021 8 | 1.235.389,37 | 182,2 | 797.620,27 | -16,2 | -238.637,97 |
| 2021 7 | 1.474.027,34 | 229,6 | 1.026.842,71 | 272,4 | 1.078.198,93 |
| 2021 6 | 395.828,41 | -12,6 | -57.239,02 | -79,1 | -1.498.405,61 |
| 2021 5 | 1.894.234,02 | 2.501,8 | 1.821.428,57 | -12,3 | -264.571,13 |
| 2021 4 | 2.158.805,15 | 163,8 | 1.340.348,03 | 25,6 | 439.853,24 |
| 2021 3 | 1.718.951,91 | 108,4 | 893.906,27 | -24,8 | -565.330,98 |
| 2021 2 | 2.284.282,89 | 46,2 | 721.297,24 | 52,8 | 789.193,87 |
| 2021 1 | 1.495.089,02 | 22,4 | 273.205,12 | -40,1 | -1.000.429,12 |
| 2020 12 | 2.495.518,14 | 50,8 | 840.303,28 | 95,0 | 1.215.580,68 |
| 2020 11 | 1.279.937,46 | -14,4 | -215.514,61 | -24,5 | -415.787,12 |
| 2020 10 | 1.695.724,58 | -28,7 | -683.134,48 | 40,3 | 486.854,28 |
| 2020 9 | 1.208.870,30 | -42,4 | -888.180,84 | 176,1 | 771.101,20 |