| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.339.561,35 | 33,0 | 580.830,12 | -24,9 | -777.470,91 |
| 2021 9 | 3.117.032,26 | 44,6 | 961.662,47 | 33,8 | 786.578,79 |
| 2021 8 | 2.330.453,47 | 19,6 | 381.151,86 | 2,4 | 53.851,82 |
| 2021 7 | 2.276.601,65 | 4,6 | 100.564,98 | -13,3 | -347.596,10 |
| 2021 6 | 2.624.197,75 | 44,9 | 812.757,73 | 3,4 | 85.788,66 |
| 2021 5 | 2.538.409,09 | 86,5 | 1.177.292,63 | -27,2 | -949.981,21 |
| 2021 4 | 3.488.390,30 | 255,6 | 2.507.320,20 | 15,6 | 470.376,84 |
| 2021 3 | 3.018.013,46 | 94,6 | 1.466.770,82 | 57,6 | 1.103.016,32 |
| 2021 2 | 1.914.997,14 | 6,0 | 108.287,28 | 16,8 | 275.297,09 |
| 2021 1 | 1.639.700,05 | -51,1 | -1.710.852,52 | -20,3 | -416.310,98 |
| 2020 12 | 2.056.011,03 | 91,5 | 982.103,12 | -13,5 | -321.173,19 |
| 2020 11 | 2.377.184,22 | 90,9 | 1.131.883,92 | 35,2 | 618.452,99 |
| 2020 10 | 1.758.731,23 | -36,1 | -995.166,69 | -18,4 | -396.638,56 |
| 2020 9 | 2.155.369,79 | 52,6 | 742.909,57 | 10,6 | 206.068,18 |