| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.373.290,27 | 7,1 | 222.116,41 | -21,5 | -922.376,94 |
| 2021 9 | 4.295.667,21 | 9,7 | 377.957,27 | 90,4 | 2.039.647,38 |
| 2021 8 | 2.256.019,83 | 1,0 | 22.800,71 | -19,9 | -561.670,50 |
| 2021 7 | 2.817.690,33 | 31,4 | 673.346,22 | 50,4 | 944.356,37 |
| 2021 6 | 1.873.333,96 | 20,0 | 312.070,93 | -20,0 | -468.492,06 |
| 2021 5 | 2.341.826,02 | 148,0 | 1.397.514,25 | -21,8 | -653.694,42 |
| 2021 4 | 2.995.520,44 | 132,4 | 1.706.355,38 | 48,4 | 977.360,41 |
| 2021 3 | 2.018.160,03 | 10,1 | 184.608,97 | 27,8 | 439.548,90 |
| 2021 2 | 1.578.611,13 | 27,6 | 341.361,34 | -3,6 | -58.146,84 |
| 2021 1 | 1.636.757,97 | 21,1 | 285.572,21 | -68,7 | -3.584.775,84 |
| 2020 12 | 5.221.533,81 | 117,6 | 2.822.277,43 | 57,7 | 1.910.695,08 |
| 2020 11 | 3.310.838,73 | 68,5 | 1.345.770,69 | 5,1 | 159.664,87 |
| 2020 10 | 3.151.173,86 | -18,5 | -714.770,97 | -19,6 | -766.536,08 |
| 2020 9 | 3.917.709,94 | 23,5 | 746.592,62 | 75,4 | 1.684.490,82 |