| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.564.621,18 | 47,4 | 824.813,31 | 32,7 | 631.195,26 |
| 2021 9 | 1.933.425,92 | 17,0 | 280.908,46 | 9,6 | 168.874,88 |
| 2021 8 | 1.764.551,04 | 41,2 | 514.767,24 | 20,3 | 297.393,35 |
| 2021 7 | 1.467.157,69 | 64,2 | 573.770,36 | 13,6 | 175.382,44 |
| 2021 6 | 1.291.775,25 | 93,0 | 622.465,16 | -4,1 | -54.754,17 |
| 2021 5 | 1.346.529,42 | 153,6 | 815.632,95 | 22,2 | 244.591,04 |
| 2021 4 | 1.101.938,38 | 21,8 | 196.873,74 | -28,2 | -433.602,49 |
| 2021 3 | 1.535.540,87 | 62,0 | 587.702,21 | -16,0 | -292.477,74 |
| 2021 2 | 1.828.018,61 | 64,8 | 718.541,08 | 28,9 | 410.325,11 |
| 2021 1 | 1.417.693,50 | 39,7 | 403.107,30 | 21,6 | 251.628,78 |
| 2020 12 | 1.166.064,72 | -16,3 | -226.480,37 | -31,3 | -531.945,88 |
| 2020 11 | 1.698.010,60 | 35,6 | 445.835,74 | -2,4 | -41.797,27 |
| 2020 10 | 1.739.807,87 | 19,7 | 285.937,17 | 5,3 | 87.290,41 |
| 2020 9 | 1.652.517,46 | 42,2 | 490.282,74 | 32,2 | 402.733,66 |