| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.568.074,45 | 20,4 | 603.735,00 | -7,3 | -282.043,69 |
| 2021 9 | 3.850.118,14 | 37,0 | 1.039.100,59 | 28,0 | 843.142,96 |
| 2021 8 | 3.006.975,18 | 83,0 | 1.363.492,99 | -6,0 | -191.428,54 |
| 2021 7 | 3.198.403,72 | 33,8 | 807.976,04 | -12,9 | -475.280,95 |
| 2021 6 | 3.673.684,67 | 64,0 | 1.433.180,61 | 23,9 | 708.873,95 |
| 2021 5 | 2.964.810,72 | 68,5 | 1.205.536,36 | 0,7 | 19.206,45 |
| 2021 4 | 2.945.604,27 | 67,3 | 1.184.429,56 | 31,1 | 698.935,55 |
| 2021 3 | 2.246.668,72 | 41,3 | 656.442,90 | -0,7 | -14.762,26 |
| 2021 2 | 2.261.430,98 | 23,5 | 430.372,10 | 13,2 | 262.829,21 |
| 2021 1 | 1.998.601,77 | 36,5 | 534.551,52 | -21,2 | -536.243,19 |
| 2020 12 | 2.534.844,96 | 62,9 | 978.434,80 | 15,6 | 342.004,92 |
| 2020 11 | 2.192.840,04 | 11,3 | 223.400,23 | -26,0 | -771.499,41 |
| 2020 10 | 2.964.339,45 | 16,8 | 425.231,35 | 5,5 | 153.321,90 |
| 2020 9 | 2.811.017,55 | 20,3 | 475.150,76 | 71,0 | 1.167.535,36 |