| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.554.357,33 | 26,1 | 321.496,79 | 19,2 | 250.733,89 |
| 2021 9 | 1.303.623,44 | 15,0 | 170.010,83 | 5,6 | 69.627,84 |
| 2021 8 | 1.233.995,60 | 24,8 | 245.458,37 | -7,6 | -101.792,29 |
| 2021 7 | 1.335.787,89 | -3,2 | -44.049,90 | 30,2 | 309.976,51 |
| 2021 6 | 1.025.811,38 | -15,3 | -185.682,84 | -39,0 | -657.048,55 |
| 2021 5 | 1.682.859,93 | -33,9 | -862.765,80 | -2,1 | -35.412,45 |
| 2021 4 | 1.718.272,38 | 56,1 | 617.553,63 | -51,1 | -1.794.079,40 |
| 2021 3 | 3.512.351,78 | 226,7 | 2.437.192,99 | -51,9 | -3.783.471,06 |
| 2021 2 | 7.295.822,84 | 40,8 | 2.112.310,86 | 651,4 | 6.324.861,35 |
| 2021 1 | 970.961,49 | -1,4 | -13.970,25 | -36,1 | -549.241,45 |
| 2020 12 | 1.520.202,94 | 0,3 | 3.864,17 | -42,0 | -1.099.435,83 |
| 2020 11 | 2.619.638,77 | 233,2 | 1.833.504,53 | 112,5 | 1.386.778,23 |
| 2020 10 | 1.232.860,54 | -3,0 | -38.443,39 | 8,8 | 99.247,93 |
| 2020 9 | 1.133.612,61 | 17,9 | 172.431,96 | 14,7 | 145.075,38 |