| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.010.402,27 | 175,2 | 1.916.684,07 | 16,8 | 432.543,75 |
| 2021 9 | 2.577.858,52 | 94,3 | 1.250.813,61 | 35,5 | 674.678,40 |
| 2021 8 | 1.903.180,12 | 33,3 | 475.900,90 | -8,2 | -169.302,50 |
| 2021 7 | 2.072.482,62 | 43,6 | 629.291,32 | 56,9 | 751.690,22 |
| 2021 6 | 1.320.792,40 | 75,3 | 567.277,17 | -11,8 | -177.466,86 |
| 2021 5 | 1.498.259,26 | 69,5 | 614.187,02 | -10,6 | -177.254,14 |
| 2021 4 | 1.675.513,40 | 94,6 | 814.370,12 | -21,5 | -457.832,96 |
| 2021 3 | 2.133.346,36 | 10,7 | 206.553,02 | 34,4 | 546.524,03 |
| 2021 2 | 1.586.822,33 | -46,9 | -1.402.639,39 | 31,3 | 377.886,48 |
| 2021 1 | 1.208.935,85 | -62,9 | -2.046.089,98 | -34,7 | -643.563,25 |
| 2020 12 | 1.852.499,10 | -60,1 | -2.789.088,62 | 23,2 | 349.110,97 |
| 2020 11 | 1.503.388,13 | -34,2 | -782.550,52 | 37,5 | 409.669,93 |
| 2020 10 | 1.093.718,20 | -68,7 | -2.402.744,45 | -17,6 | -233.326,71 |
| 2020 9 | 1.327.044,91 | -52,9 | -1.490.254,02 | -7,0 | -100.234,31 |