| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.114.976,30 | 103,0 | 2.087.956,08 | 204,1 | 2.761.580,32 |
| 2021 9 | 1.353.395,98 | -30,8 | -602.462,09 | -29,8 | -573.277,14 |
| 2021 8 | 1.926.673,12 | -10,9 | -235.524,12 | -27,8 | -742.565,90 |
| 2021 7 | 2.669.239,02 | 76,9 | 1.159.963,49 | -8,0 | -232.591,60 |
| 2021 6 | 2.901.830,62 | 101,7 | 1.462.780,69 | 26,3 | 604.210,90 |
| 2021 5 | 2.297.619,72 | 40,9 | 666.311,62 | -15,7 | -428.914,01 |
| 2021 4 | 2.726.533,73 | 41,8 | 803.932,23 | 12,4 | 300.280,57 |
| 2021 3 | 2.426.253,16 | 23,1 | 455.330,12 | 14,7 | 310.610,14 |
| 2021 2 | 2.115.643,02 | 2,8 | 58.325,12 | 66,7 | 846.472,82 |
| 2021 1 | 1.269.170,20 | 2,1 | 26.571,93 | -42,2 | -924.894,52 |
| 2020 12 | 2.194.064,72 | -17,9 | -477.029,29 | 52,0 | 750.245,15 |
| 2020 11 | 1.443.819,57 | -13,9 | -232.689,85 | -28,8 | -583.200,65 |
| 2020 10 | 2.027.020,22 | -45,5 | -1.692.401,20 | 3,6 | 71.162,15 |
| 2020 9 | 1.955.858,07 | 22,2 | 355.699,97 | -9,5 | -206.339,17 |