| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.631.405,62 | 80,4 | 1.172.686,17 | -20,7 | -687.011,51 |
| 2021 9 | 3.318.417,13 | 161,7 | 2.050.405,87 | 104,6 | 1.696.202,72 |
| 2021 8 | 1.622.214,41 | 42,8 | 486.246,13 | -6,0 | -102.603,75 |
| 2021 7 | 1.724.818,16 | 103,7 | 878.063,11 | -26,0 | -607.232,94 |
| 2021 6 | 2.332.051,10 | 58,0 | 855.769,89 | 26,9 | 494.270,51 |
| 2021 5 | 1.837.780,59 | 289,5 | 1.365.966,51 | 10,7 | 176.865,05 |
| 2021 4 | 1.660.915,54 | 100,9 | 834.225,12 | -12,9 | -245.026,79 |
| 2021 3 | 1.905.942,33 | 83,4 | 866.622,41 | 18,1 | 292.086,37 |
| 2021 2 | 1.613.855,96 | 56,8 | 584.621,30 | 4,7 | 73.087,23 |
| 2021 1 | 1.540.768,73 | 2,6 | 39.451,33 | -17,3 | -322.983,45 |
| 2020 12 | 1.863.752,18 | 58,0 | 684.411,99 | 10,5 | 177.685,67 |
| 2020 11 | 1.686.066,51 | 41,3 | 492.803,02 | 15,6 | 227.347,06 |
| 2020 10 | 1.458.719,45 | -4,0 | -61.414,94 | 15,0 | 190.708,19 |
| 2020 9 | 1.268.011,26 | -24,9 | -419.218,17 | 11,6 | 132.042,98 |