| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.137.935,30 | 22,1 | 386.723,29 | -30,9 | -953.582,37 |
| 2021 9 | 3.091.517,67 | 24,5 | 608.706,55 | 31,9 | 746.728,85 |
| 2021 8 | 2.344.788,82 | 3,1 | 69.311,69 | -12,2 | -324.247,49 |
| 2021 7 | 2.669.036,31 | 24,6 | 527.098,56 | 55,3 | 950.696,23 |
| 2021 6 | 1.718.340,08 | -46,0 | -1.464.839,73 | -17,4 | -362.315,51 |
| 2021 5 | 2.080.655,59 | -4,1 | -89.941,12 | 11,2 | 208.859,22 |
| 2021 4 | 1.871.796,37 | 33,4 | 468.554,87 | -48,1 | -1.734.233,70 |
| 2021 3 | 3.606.030,07 | 41,5 | 1.057.789,65 | 29,6 | 823.694,88 |
| 2021 2 | 2.782.335,19 | -48,7 | -2.645.814,18 | 118,7 | 1.509.971,43 |
| 2021 1 | 1.272.363,76 | -60,6 | -1.954.637,48 | -9,8 | -138.722,30 |
| 2020 12 | 1.411.086,06 | -19,1 | -333.903,73 | 21,9 | 253.566,76 |
| 2020 11 | 1.157.519,30 | -9,6 | -122.587,42 | -33,9 | -593.692,71 |
| 2020 10 | 1.751.212,01 | -27,4 | -661.501,65 | -29,5 | -731.599,11 |
| 2020 9 | 2.482.811,12 | -3,8 | -96.964,83 | 9,1 | 207.333,99 |