| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.403.822,04 | 79,4 | 1.506.730,22 | -10,7 | -407.103,89 |
| 2021 9 | 3.810.925,93 | 43,8 | 1.161.506,50 | 50,1 | 1.272.151,13 |
| 2021 8 | 2.538.774,80 | 52,9 | 877.835,53 | -14,5 | -429.372,71 |
| 2021 7 | 2.968.147,51 | 64,3 | 1.161.257,77 | -4,5 | -138.676,69 |
| 2021 6 | 3.106.824,20 | 85,1 | 1.428.432,94 | 26,4 | 648.394,35 |
| 2021 5 | 2.458.429,85 | 82,3 | 1.109.908,68 | 31,4 | 588.115,63 |
| 2021 4 | 1.870.314,22 | 79,6 | 828.690,49 | -28,6 | -747.302,43 |
| 2021 3 | 2.617.616,65 | 139,7 | 1.525.558,13 | 63,7 | 1.018.786,43 |
| 2021 2 | 1.598.830,22 | -7,5 | -130.301,28 | -0,4 | -6.471,16 |
| 2021 1 | 1.605.301,38 | -46,4 | -1.391.963,89 | -50,8 | -1.657.341,92 |
| 2020 12 | 3.262.643,30 | 123,2 | 1.800.631,65 | 19,1 | 523.145,68 |
| 2020 11 | 2.739.497,62 | 28,8 | 612.624,40 | 44,4 | 842.405,80 |
| 2020 10 | 1.897.091,82 | -24,6 | -619.272,60 | -28,4 | -752.327,61 |
| 2020 9 | 2.649.419,43 | 24,0 | 512.768,98 | 59,5 | 988.480,16 |