| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.835.360,67 | 25,6 | 578.135,56 | -2,0 | -57.149,86 |
| 2021 9 | 2.892.510,53 | 131,7 | 1.644.016,44 | 0,2 | 5.077,95 |
| 2021 8 | 2.887.432,58 | 129,2 | 1.627.569,21 | -9,8 | -313.578,67 |
| 2021 7 | 3.201.011,25 | 112,6 | 1.695.369,44 | 8,1 | 238.522,96 |
| 2021 6 | 2.962.488,29 | 294,4 | 2.211.281,08 | 1,6 | 46.649,76 |
| 2021 5 | 2.915.838,53 | 47,8 | 943.048,81 | -10,5 | -341.472,04 |
| 2021 4 | 3.257.310,57 | 221,0 | 2.242.522,35 | -5,5 | -188.053,16 |
| 2021 3 | 3.445.363,73 | -44,9 | -2.811.893,29 | 46,7 | 1.097.484,96 |
| 2021 2 | 2.347.878,77 | -56,2 | -3.008.575,11 | 31,0 | 555.947,10 |
| 2021 1 | 1.791.931,67 | 19,0 | 285.819,35 | -14,1 | -295.023,41 |
| 2020 12 | 2.086.955,08 | -58,8 | -2.978.200,58 | -10,3 | -240.097,07 |
| 2020 11 | 2.327.052,15 | -52,5 | -2.569.442,23 | 3,1 | 69.827,04 |
| 2020 10 | 2.257.225,11 | -58,1 | -3.123.449,44 | 80,8 | 1.008.731,02 |
| 2020 9 | 1.248.494,09 | -85,2 | -7.163.957,28 | -0,9 | -11.369,28 |