| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.757.885,96 | 65,9 | 1.095.064,36 | -6,3 | -183.978,75 |
| 2021 9 | 2.941.864,71 | 68,2 | 1.192.700,33 | 0,3 | 8.203,95 |
| 2021 8 | 2.933.660,76 | 110,3 | 1.538.755,73 | -1,5 | -44.436,75 |
| 2021 7 | 2.978.097,51 | 81,2 | 1.334.360,15 | 36,6 | 798.432,51 |
| 2021 6 | 2.179.665,00 | 60,4 | 820.606,27 | 25,0 | 436.102,19 |
| 2021 5 | 1.743.562,81 | -32,5 | -837.827,22 | 4,2 | 69.680,05 |
| 2021 4 | 1.673.882,76 | 17,0 | 242.806,27 | -37,7 | -1.012.623,68 |
| 2021 3 | 2.686.506,44 | 109,5 | 1.404.084,07 | 34,9 | 695.404,62 |
| 2021 2 | 1.991.101,82 | -14,4 | -333.970,95 | -3,2 | -64.766,53 |
| 2021 1 | 2.055.868,35 | 41,9 | 606.586,63 | -29,4 | -854.989,77 |
| 2020 12 | 2.910.858,12 | 68,2 | 1.179.984,03 | 17,7 | 437.245,15 |
| 2020 11 | 2.473.612,97 | 108,6 | 1.287.941,14 | 48,8 | 810.791,37 |
| 2020 10 | 1.662.821,60 | -26,9 | -613.179,47 | -4,9 | -86.342,78 |
| 2020 9 | 1.749.164,38 | 3,5 | 58.537,24 | 25,4 | 354.259,35 |