| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.093.068,36 | 41,3 | 611.443,77 | -9,9 | -228.722,45 |
| 2021 9 | 2.321.790,81 | 116,9 | 1.251.169,21 | 46,0 | 731.006,32 |
| 2021 8 | 1.590.784,49 | 76,2 | 688.096,73 | -41,5 | -1.128.765,73 |
| 2021 7 | 2.719.550,22 | 110,5 | 1.427.718,18 | 59,5 | 1.014.514,41 |
| 2021 6 | 1.705.035,81 | 13,6 | 203.872,60 | -44,5 | -1.367.868,52 |
| 2021 5 | 3.072.904,33 | 150,9 | 1.847.954,75 | 137,6 | 1.779.332,17 |
| 2021 4 | 1.293.572,16 | -19,7 | -316.781,86 | -20,9 | -341.502,77 |
| 2021 3 | 1.635.074,93 | -24,4 | -526.738,53 | -25,8 | -568.178,46 |
| 2021 2 | 2.203.253,39 | 8,3 | 168.407,45 | 230,2 | 1.536.056,65 |
| 2021 1 | 667.196,74 | -38,7 | -420.870,79 | -46,8 | -587.590,86 |
| 2020 12 | 1.254.787,60 | -25,0 | -418.291,57 | 58,7 | 463.956,71 |
| 2020 11 | 790.830,89 | -37,3 | -469.507,39 | -46,6 | -690.793,70 |
| 2020 10 | 1.481.624,59 | -38,6 | -930.905,13 | 38,4 | 411.002,99 |
| 2020 9 | 1.070.621,60 | -38,6 | -672.979,01 | 18,6 | 167.933,84 |