| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.347.895,24 | 13,0 | 270.475,96 | -6,5 | -163.899,57 |
| 2021 9 | 2.511.794,81 | 17,4 | 372.484,93 | 70,9 | 1.041.861,11 |
| 2021 8 | 1.469.933,70 | 6,0 | 82.691,36 | -43,7 | -1.141.071,47 |
| 2021 7 | 2.611.005,17 | 13,2 | 303.673,10 | 12,4 | 288.200,75 |
| 2021 6 | 2.322.804,42 | 35,8 | 612.730,10 | -1,7 | -40.963,82 |
| 2021 5 | 2.363.768,24 | 83,1 | 1.072.633,72 | -25,0 | -788.090,51 |
| 2021 4 | 3.151.858,75 | 140,6 | 1.841.969,79 | -2,2 | -69.197,33 |
| 2021 3 | 3.221.056,08 | 170,3 | 2.029.512,29 | 46,0 | 1.015.115,69 |
| 2021 2 | 2.205.940,39 | 49,5 | 730.619,83 | 79,9 | 979.841,49 |
| 2021 1 | 1.226.098,90 | -44,9 | -999.221,95 | -43,4 | -940.262,60 |
| 2020 12 | 2.166.361,50 | -15,9 | -408.305,36 | -3,2 | -71.841,49 |
| 2020 11 | 2.238.202,99 | -27,9 | -867.971,42 | 7,7 | 160.783,71 |
| 2020 10 | 2.077.419,28 | -32,1 | -981.927,91 | -2,9 | -61.890,60 |
| 2020 9 | 2.139.309,88 | 8,0 | 157.670,50 | 54,2 | 752.067,54 |