| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.370.323,04 | 55,5 | 846.247,75 | 29,5 | 539.494,36 |
| 2021 9 | 1.830.828,68 | 75,6 | 788.148,84 | 8,1 | 137.233,72 |
| 2021 8 | 1.693.594,96 | 82,6 | 766.104,27 | -34,1 | -874.527,20 |
| 2021 7 | 2.568.122,16 | 11,3 | 261.091,38 | -25,0 | -857.769,81 |
| 2021 6 | 3.425.891,97 | 247,5 | 2.440.127,26 | 121,9 | 1.882.058,69 |
| 2021 5 | 1.543.833,28 | 11,4 | 158.306,83 | -25,6 | -530.612,45 |
| 2021 4 | 2.074.445,73 | 85,1 | 953.527,31 | 46,2 | 655.853,29 |
| 2021 3 | 1.418.592,44 | -6,7 | -101.347,55 | -21,8 | -395.731,67 |
| 2021 2 | 1.814.324,11 | 3,9 | 67.362,25 | 66,0 | 721.019,08 |
| 2021 1 | 1.093.305,03 | -35,6 | -604.687,96 | -55,9 | -1.385.382,97 |
| 2020 12 | 2.478.688,00 | -32,9 | -1.212.815,66 | 26,3 | 516.690,07 |
| 2020 11 | 1.961.997,93 | -43,3 | -1.495.563,10 | 28,7 | 437.922,64 |
| 2020 10 | 1.524.075,29 | -58,1 | -2.110.628,86 | 46,2 | 481.395,45 |
| 2020 9 | 1.042.679,84 | -64,5 | -1.892.776,31 | 12,4 | 115.189,15 |