| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.532.163,67 | 4,4 | 106.772,52 | 19,4 | 412.081,67 |
| 2021 9 | 2.120.082,00 | -20,5 | -545.237,71 | 13,8 | 256.226,83 |
| 2021 8 | 1.863.855,17 | -34,5 | -982.670,55 | -35,8 | -1.038.518,15 |
| 2021 7 | 2.902.373,32 | 52,0 | 992.819,27 | -14,7 | -501.838,41 |
| 2021 6 | 3.404.211,73 | 27,6 | 735.461,66 | 0,1 | 4.609,63 |
| 2021 5 | 3.399.602,10 | 28,2 | 746.740,02 | 32,2 | 827.633,94 |
| 2021 4 | 2.571.968,16 | 19,4 | 418.363,98 | -13,8 | -412.825,49 |
| 2021 3 | 2.984.793,65 | 8,1 | 224.676,13 | 0,2 | 6.896,62 |
| 2021 2 | 2.977.897,03 | 59,8 | 1.114.536,34 | 66,8 | 1.192.678,53 |
| 2021 1 | 1.785.218,50 | -40,1 | -1.196.464,22 | -19,2 | -423.403,25 |
| 2020 12 | 2.208.621,75 | 4,9 | 103.722,77 | -16,3 | -430.732,92 |
| 2020 11 | 2.639.354,67 | 15,0 | 343.879,33 | 8,8 | 213.963,52 |
| 2020 10 | 2.425.391,15 | -10,6 | -287.025,54 | -9,0 | -239.928,56 |
| 2020 9 | 2.665.319,71 | 18,0 | 406.113,12 | -6,4 | -181.206,01 |