| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.191.280,95 | 6,5 | 133.192,64 | 3,9 | 81.896,52 |
| 2021 9 | 2.109.384,43 | 3,5 | 70.261,80 | 31,9 | 509.753,45 |
| 2021 8 | 1.599.630,98 | 48,9 | 525.287,39 | -23,2 | -482.148,49 |
| 2021 7 | 2.081.779,47 | 15,9 | 285.097,10 | 14,5 | 263.263,55 |
| 2021 6 | 1.818.515,92 | 31,1 | 431.349,98 | -12,6 | -262.260,79 |
| 2021 5 | 2.080.776,71 | 140,3 | 1.214.726,28 | 2,8 | 56.037,15 |
| 2021 4 | 2.024.739,56 | 216,4 | 1.384.812,68 | -11,7 | -267.428,73 |
| 2021 3 | 2.292.168,29 | 61,6 | 873.336,86 | 31,8 | 553.248,52 |
| 2021 2 | 1.738.919,77 | -7,8 | -146.344,51 | -3,4 | -60.230,73 |
| 2021 1 | 1.799.150,50 | -11,1 | -224.932,28 | 7,2 | 121.168,46 |
| 2020 12 | 1.677.982,04 | 20,9 | 290.183,21 | -14,5 | -284.422,19 |
| 2020 11 | 1.962.404,23 | -3,4 | -68.297,04 | -4,7 | -95.684,08 |
| 2020 10 | 2.058.088,31 | 1,9 | 39.257,67 | 0,9 | 18.965,68 |
| 2020 9 | 2.039.122,63 | 10,8 | 198.439,11 | 89,8 | 964.779,04 |