| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.423.057,49 | 9,3 | 290.145,02 | 184,5 | 2.219.764,65 |
| 2021 9 | 1.203.292,84 | -69,2 | -2.705.264,37 | -39,9 | -799.755,22 |
| 2021 8 | 2.003.048,06 | -53,6 | -2.311.853,13 | 31,7 | 481.816,79 |
| 2021 7 | 1.521.231,27 | -61,5 | -2.434.142,74 | -49,9 | -1.517.168,24 |
| 2021 6 | 3.038.399,51 | -0,6 | -18.080,25 | 35,2 | 790.557,98 |
| 2021 5 | 2.247.841,53 | -8,9 | -220.663,89 | 63,4 | 872.403,57 |
| 2021 4 | 1.375.437,96 | -33,8 | -701.708,37 | -42,8 | -1.030.664,88 |
| 2021 3 | 2.406.102,84 | -38,5 | -1.504.300,82 | 24,9 | 479.136,80 |
| 2021 2 | 1.926.966,04 | -13,1 | -291.011,42 | -23,1 | -578.734,59 |
| 2021 1 | 2.505.700,63 | -42,8 | -1.876.143,01 | -48,0 | -2.311.912,59 |
| 2020 12 | 4.817.613,22 | 87,0 | 2.240.887,66 | 37,8 | 1.321.081,10 |
| 2020 11 | 3.496.532,12 | 28,3 | 771.963,06 | 11,6 | 363.619,65 |
| 2020 10 | 3.132.912,47 | 6,0 | 175.869,81 | -19,8 | -775.644,74 |
| 2020 9 | 3.908.557,21 | 62,9 | 1.508.506,67 | -9,4 | -406.343,98 |