| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.862.228,61 | 378,2 | 2.263.643,38 | -23,7 | -889.146,37 |
| 2021 9 | 3.751.374,98 | 337,4 | 2.893.696,83 | 35,7 | 987.161,80 |
| 2021 8 | 2.764.213,18 | 3.791,6 | 2.693.182,45 | 7,5 | 192.917,86 |
| 2021 7 | 2.571.295,32 | 1.563,3 | 2.416.700,58 | -2,6 | -67.861,97 |
| 2021 6 | 2.639.157,29 | 12.753,0 | 2.618.623,81 | 278,4 | 1.941.738,61 |
| 2021 5 | 697.418,68 | 690,8 | 609.228,67 | -21,8 | -194.450,49 |
| 2021 4 | 891.869,17 | 915,7 | 804.058,14 | -21,0 | -237.233,19 |
| 2021 3 | 1.129.102,36 | 5.758,8 | 1.109.830,34 | 29,7 | 258.557,21 |
| 2021 2 | 870.545,15 | 2.318,1 | 834.543,47 | 14,2 | 108.271,62 |
| 2021 1 | 762.273,53 | 906,9 | 686.567,82 | -47,7 | -694.996,50 |
| 2020 12 | 1.457.270,03 | 2.272,2 | 1.395.837,89 | 61,1 | 552.865,24 |
| 2020 11 | 904.404,79 | 1.454,6 | 846.229,59 | 51,1 | 305.819,56 |
| 2020 10 | 598.585,23 | 1.150,1 | 550.700,82 | -30,2 | -259.092,92 |
| 2020 9 | 857.678,15 | 1.473,0 | 803.152,83 | 1.107,5 | 786.647,42 |