| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.527.102,29 | 16,7 | 362.393,96 | -19,0 | -591.682,11 |
| 2021 9 | 3.118.784,40 | 76,2 | 1.348.816,74 | 83,7 | 1.420.963,68 |
| 2021 8 | 1.697.820,72 | 16,3 | 237.928,99 | -29,0 | -691.941,88 |
| 2021 7 | 2.389.762,60 | 60,9 | 904.044,31 | -4,1 | -101.598,32 |
| 2021 6 | 2.491.360,92 | 41,8 | 734.514,94 | 26,6 | 523.515,17 |
| 2021 5 | 1.967.845,75 | 49,2 | 648.623,05 | 15,4 | 263.109,06 |
| 2021 4 | 1.704.736,69 | 161,8 | 1.053.602,60 | -16,7 | -340.827,18 |
| 2021 3 | 2.045.563,87 | 27,5 | 441.458,97 | 4,7 | 91.031,02 |
| 2021 2 | 1.954.532,85 | -3,1 | -62.051,93 | 76,8 | 849.200,49 |
| 2021 1 | 1.105.332,36 | -32,2 | -524.221,52 | -33,6 | -559.419,40 |
| 2020 12 | 1.664.751,76 | 8,0 | 123.552,23 | -13,8 | -266.567,62 |
| 2020 11 | 1.931.319,38 | 50,1 | 644.985,74 | -10,8 | -233.388,95 |
| 2020 10 | 2.164.708,33 | -1,4 | -29.699,18 | 22,3 | 394.740,67 |
| 2020 9 | 1.769.967,66 | -11,7 | -234.287,53 | 21,2 | 310.075,93 |