| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.966.890,83 | -10,0 | -329.152,43 | 8,7 | 238.313,81 |
| 2021 9 | 2.728.577,02 | 57,6 | 997.310,81 | 27,6 | 590.731,53 |
| 2021 8 | 2.137.845,49 | -11,2 | -269.754,76 | -37,6 | -1.290.405,50 |
| 2021 7 | 3.428.250,99 | 66,8 | 1.373.413,73 | 107,2 | 1.773.776,73 |
| 2021 6 | 1.654.474,26 | -22,8 | -489.802,73 | -50,7 | -1.699.217,35 |
| 2021 5 | 3.353.691,61 | 64,4 | 1.313.211,56 | 41,8 | 987.929,55 |
| 2021 4 | 2.365.762,06 | -54,3 | -2.815.368,71 | -19,7 | -580.122,64 |
| 2021 3 | 2.945.884,70 | 10,0 | 267.997,30 | -18,7 | -678.958,56 |
| 2021 2 | 3.624.843,26 | 2,2 | 78.616,21 | -1,8 | -67.976,97 |
| 2021 1 | 3.692.820,23 | 18,6 | 579.904,15 | 53,3 | 1.283.551,29 |
| 2020 12 | 2.409.268,94 | 7,6 | 170.736,93 | 47,3 | 774.048,49 |
| 2020 11 | 1.635.220,45 | -55,6 | -2.048.834,04 | -50,4 | -1.660.822,81 |
| 2020 10 | 3.296.043,26 | -36,5 | -1.897.390,29 | 90,4 | 1.564.777,05 |
| 2020 9 | 1.731.266,21 | -3,9 | -70.024,25 | -28,1 | -676.334,04 |