| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.835.946,33 | 162,3 | 1.754.794,40 | 36,2 | 753.107,08 |
| 2021 9 | 2.082.839,25 | 34,7 | 537.035,11 | -21,2 | -559.837,76 |
| 2021 8 | 2.642.677,01 | 84,1 | 1.207.026,51 | -2,8 | -74.904,50 |
| 2021 7 | 2.717.581,51 | 96,5 | 1.334.748,51 | 135,9 | 1.565.445,70 |
| 2021 6 | 1.152.135,81 | 11,7 | 120.848,87 | -18,8 | -265.847,28 |
| 2021 5 | 1.417.983,09 | 33,1 | 352.747,75 | -25,9 | -494.206,81 |
| 2021 4 | 1.912.189,90 | 106,2 | 984.731,36 | 0,5 | 8.974,16 |
| 2021 3 | 1.903.215,74 | 103,8 | 969.239,25 | -10,8 | -230.859,80 |
| 2021 2 | 2.134.075,54 | 76,3 | 923.234,58 | 75,3 | 916.437,49 |
| 2021 1 | 1.217.638,05 | 20,4 | 205.855,51 | -20,8 | -319.345,50 |
| 2020 12 | 1.536.983,55 | 18,0 | 234.656,64 | 34,6 | 395.311,54 |
| 2020 11 | 1.141.672,01 | -7,7 | -95.808,67 | 5,6 | 60.520,08 |
| 2020 10 | 1.081.151,93 | -11,1 | -135.088,55 | -30,1 | -464.652,21 |
| 2020 9 | 1.545.804,14 | 50,0 | 515.062,29 | 7,7 | 110.153,64 |