| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.061.221,19 | 112,3 | 2.148.275,85 | 27,1 | 865.222,93 |
| 2021 9 | 3.195.998,26 | 50,4 | 1.070.265,28 | -19,5 | -772.386,88 |
| 2021 8 | 3.968.385,14 | 182,8 | 2.564.980,33 | -11,4 | -507.851,13 |
| 2021 7 | 4.476.236,27 | 268,8 | 3.262.350,67 | 86,7 | 2.078.812,35 |
| 2021 6 | 2.397.423,92 | 6,4 | 143.736,64 | 61,3 | 911.318,36 |
| 2021 5 | 1.486.105,56 | -22,6 | -432.964,96 | -52,5 | -1.644.431,35 |
| 2021 4 | 3.130.536,91 | 91,1 | 1.492.470,96 | 84,6 | 1.434.556,20 |
| 2021 3 | 1.695.980,71 | 64,5 | 665.268,07 | 44,2 | 519.410,15 |
| 2021 2 | 1.176.570,56 | 2,8 | 32.012,52 | -35,0 | -633.410,08 |
| 2021 1 | 1.809.980,64 | -8,7 | -173.327,51 | 13,4 | 213.376,89 |
| 2020 12 | 1.596.603,75 | -42,4 | -1.177.292,02 | -42,5 | -1.178.485,36 |
| 2020 11 | 2.775.089,11 | -22,9 | -824.609,53 | 45,1 | 862.143,77 |
| 2020 10 | 1.912.945,34 | -48,2 | -1.777.898,64 | -10,0 | -212.787,64 |
| 2020 9 | 2.125.732,98 | -20,3 | -540.384,20 | 51,5 | 722.328,17 |