| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.266.928,00 | 182,6 | 1.464.808,31 | 1,3 | 29.111,90 |
| 2021 9 | 2.237.816,10 | 144,1 | 1.320.935,74 | 94,3 | 1.086.082,62 |
| 2021 8 | 1.151.733,48 | 14,7 | 147.780,76 | -26,9 | -423.853,21 |
| 2021 7 | 1.575.586,69 | 26,5 | 330.091,63 | -29,6 | -662.482,88 |
| 2021 6 | 2.238.069,57 | 109,7 | 1.170.668,69 | 45,5 | 699.949,23 |
| 2021 5 | 1.538.120,34 | 31,1 | 364.953,47 | -39,7 | -1.011.734,08 |
| 2021 4 | 2.549.854,42 | 279,0 | 1.877.013,45 | 112,7 | 1.351.176,60 |
| 2021 3 | 1.198.677,82 | 54,2 | 421.293,31 | -39,0 | -767.029,04 |
| 2021 2 | 1.965.706,86 | 161,6 | 1.214.278,99 | 121,6 | 1.078.656,33 |
| 2021 1 | 887.050,53 | 4,8 | 40.849,21 | -35,8 | -493.621,31 |
| 2020 12 | 1.380.671,84 | 73,8 | 586.058,95 | -4,5 | -64.554,94 |
| 2020 11 | 1.445.226,78 | 60,8 | 546.284,83 | 80,2 | 643.107,09 |
| 2020 10 | 802.119,69 | -29,3 | -331.994,81 | -12,5 | -114.760,67 |
| 2020 9 | 916.880,36 | 53,9 | 320.951,11 | -8,7 | -87.072,36 |