| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.721.897,60 | -0,3 | -7.292,03 | -55,5 | -3.399.922,51 |
| 2021 9 | 6.121.820,11 | 106,9 | 3.162.438,74 | 211,5 | 4.156.778,18 |
| 2021 8 | 1.965.041,93 | -38,7 | -1.239.210,11 | -36,9 | -1.148.841,42 |
| 2021 7 | 3.113.883,35 | 6,5 | 188.628,25 | 13,5 | 370.258,43 |
| 2021 6 | 2.743.624,92 | 43,1 | 826.574,42 | 27,7 | 595.736,12 |
| 2021 5 | 2.147.888,80 | 17,1 | 314.319,39 | -8,8 | -207.142,45 |
| 2021 4 | 2.355.031,25 | 7,4 | 161.252,36 | -20,4 | -603.664,90 |
| 2021 3 | 2.958.696,15 | 25,9 | 608.593,77 | 84,0 | 1.350.301,00 |
| 2021 2 | 1.608.395,15 | -40,9 | -1.114.003,72 | -34,7 | -854.827,08 |
| 2021 1 | 2.463.222,23 | 28,3 | 543.175,18 | 3,4 | 80.732,30 |
| 2020 12 | 2.382.489,93 | -7,6 | -195.740,43 | -5,5 | -137.900,39 |
| 2020 11 | 2.520.390,32 | 16,0 | 347.857,35 | -7,7 | -208.799,31 |
| 2020 10 | 2.729.189,63 | 4,7 | 123.279,65 | -7,8 | -230.191,74 |
| 2020 9 | 2.959.381,37 | 14,0 | 362.577,89 | -7,6 | -244.870,67 |