| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.067.028,28 | 37,1 | 829.887,60 | -4,2 | -134.419,60 |
| 2021 9 | 3.201.447,88 | 4,4 | 135.574,81 | 130,2 | 1.810.429,18 |
| 2021 8 | 1.391.018,70 | -22,3 | -398.926,99 | -56,1 | -1.778.437,59 |
| 2021 7 | 3.169.456,29 | 21,0 | 549.492,07 | 11,8 | 333.547,60 |
| 2021 6 | 2.835.908,69 | 3,3 | 91.754,30 | -2,5 | -71.758,35 |
| 2021 5 | 2.907.667,04 | 44,1 | 889.264,67 | -7,1 | -222.108,20 |
| 2021 4 | 3.129.775,24 | 61,8 | 1.195.851,05 | -10,0 | -345.806,18 |
| 2021 3 | 3.475.581,42 | 65,8 | 1.379.354,50 | 16,2 | 485.321,58 |
| 2021 2 | 2.990.259,84 | 22,8 | 555.125,20 | 28,0 | 654.222,85 |
| 2021 1 | 2.336.036,99 | -6,2 | -154.524,84 | 43,1 | 704.099,42 |
| 2020 12 | 1.631.937,57 | -9,4 | -168.449,96 | -37,4 | -976.830,23 |
| 2020 11 | 2.608.767,80 | 27,8 | 567.832,70 | 16,6 | 371.627,12 |
| 2020 10 | 2.237.140,68 | -3,0 | -70.054,35 | -27,0 | -828.732,39 |
| 2020 9 | 3.065.873,07 | 8,1 | 228.994,02 | 71,3 | 1.275.927,38 |