| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.205.045,55 | 15,0 | 287.452,48 | -14,1 | -361.097,24 |
| 2021 9 | 2.566.142,79 | 90,7 | 1.220.364,34 | 426,8 | 2.079.041,92 |
| 2021 8 | 487.100,87 | -78,7 | -1.800.023,00 | -72,1 | -1.258.383,44 |
| 2021 7 | 1.745.484,31 | 23,8 | 335.955,77 | -23,7 | -541.519,73 |
| 2021 6 | 2.287.004,04 | 236,1 | 1.606.455,67 | 18,6 | 357.947,50 |
| 2021 5 | 1.929.056,54 | 27,5 | 416.238,96 | 31,4 | 461.380,47 |
| 2021 4 | 1.467.676,07 | 310,6 | 1.110.218,89 | -37,4 | -877.891,58 |
| 2021 3 | 2.345.567,65 | 57,6 | 857.575,32 | 10,9 | 231.204,85 |
| 2021 2 | 2.114.362,80 | 8,7 | 169.565,60 | 332,3 | 1.625.274,17 |
| 2021 1 | 489.088,63 | -66,9 | -987.395,50 | -72,9 | -1.312.237,17 |
| 2020 12 | 1.801.325,80 | 56,3 | 648.455,14 | 5,6 | 95.266,75 |
| 2020 11 | 1.706.059,05 | 21,0 | 296.214,84 | -11,0 | -211.534,02 |
| 2020 10 | 1.917.593,07 | 25,9 | 394.989,07 | 42,5 | 571.814,62 |
| 2020 9 | 1.345.778,45 | 0,4 | 5.574,96 | -41,2 | -941.345,42 |