| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.567.835,30 | 121,1 | 1.406.657,94 | 23,1 | 481.905,43 |
| 2021 9 | 2.085.929,87 | 94,4 | 1.012.635,22 | 55,7 | 746.462,65 |
| 2021 8 | 1.339.467,22 | 12,3 | 146.687,51 | 15,0 | 174.403,30 |
| 2021 7 | 1.165.063,92 | -46,4 | -1.009.441,63 | 18,2 | 179.711,10 |
| 2021 6 | 985.352,82 | -41,1 | -687.822,63 | 45,3 | 307.068,64 |
| 2021 5 | 678.284,18 | -59,8 | -1.010.552,25 | -63,0 | -1.152.568,97 |
| 2021 4 | 1.830.853,15 | 48,6 | 598.539,99 | -30,5 | -804.259,66 |
| 2021 3 | 2.635.112,81 | 49,5 | 871.887,58 | -33,2 | -1.311.856,93 |
| 2021 2 | 3.946.969,74 | 554,8 | 3.344.157,13 | -37,3 | -2.345.497,41 |
| 2021 1 | 6.292.467,15 | 49,7 | 2.089.507,20 | 610,0 | 5.406.203,79 |
| 2020 12 | 886.263,36 | -54,0 | -1.041.024,40 | -52,1 | -963.285,57 |
| 2020 11 | 1.849.548,93 | 84,2 | 845.597,30 | 59,3 | 688.371,57 |
| 2020 10 | 1.161.177,36 | -49,0 | -1.117.172,33 | 8,2 | 87.882,71 |
| 2020 9 | 1.073.294,65 | -48,6 | -1.016.151,73 | -10,0 | -119.485,06 |