| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.994.044,46 | 24,2 | 387.912,96 | -25,0 | -663.998,55 |
| 2021 9 | 2.658.043,01 | 93,9 | 1.287.146,72 | 31,3 | 633.100,34 |
| 2021 8 | 2.024.942,67 | 13,1 | 234.873,60 | -8,7 | -192.100,98 |
| 2021 7 | 2.217.043,65 | 86,9 | 1.030.929,79 | 18,9 | 352.429,72 |
| 2021 6 | 1.864.613,93 | -0,1 | -2.660,08 | -18,8 | -431.375,28 |
| 2021 5 | 2.295.989,21 | 47,7 | 741.112,35 | -22,1 | -649.919,34 |
| 2021 4 | 2.945.908,55 | 215,4 | 2.011.920,07 | -28,8 | -1.193.596,45 |
| 2021 3 | 4.139.505,00 | 34,2 | 1.053.799,68 | 22,5 | 760.908,97 |
| 2021 2 | 3.378.596,03 | -13,5 | -526.401,78 | 74,6 | 1.443.531,30 |
| 2021 1 | 1.935.064,73 | -18,8 | -447.017,61 | -19,0 | -454.444,25 |
| 2020 12 | 2.389.508,98 | 78,5 | 1.050.807,13 | 10,2 | 220.783,63 |
| 2020 11 | 2.168.725,35 | -28,0 | -844.143,67 | 35,0 | 562.593,85 |
| 2020 10 | 1.606.131,50 | -12,4 | -227.107,69 | 17,2 | 235.235,21 |
| 2020 9 | 1.370.896,29 | -47,9 | -1.259.751,69 | -23,4 | -419.172,78 |