| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.643.007,11 | 519,8 | 3.055.214,49 | -2,4 | -88.992,83 |
| 2021 9 | 3.731.999,94 | 321,9 | 2.847.428,79 | 49,3 | 1.232.564,10 |
| 2021 8 | 2.499.435,84 | 428,3 | 2.026.317,91 | -30,5 | -1.094.932,38 |
| 2021 7 | 3.594.368,22 | 371,7 | 2.832.418,28 | 10,8 | 349.419,86 |
| 2021 6 | 3.244.948,36 | 225,4 | 2.247.847,72 | 36,7 | 870.485,26 |
| 2021 5 | 2.374.463,10 | 296,0 | 1.774.876,00 | -9,3 | -243.134,03 |
| 2021 4 | 2.617.597,13 | 536,3 | 2.206.205,50 | -22,2 | -745.350,09 |
| 2021 3 | 3.362.947,22 | 672,0 | 2.927.323,96 | 243,8 | 2.384.822,41 |
| 2021 2 | 978.124,81 | 3,2 | 30.606,01 | 79,9 | 434.550,49 |
| 2021 1 | 543.574,32 | -30,7 | -241.225,41 | -19,4 | -130.668,59 |
| 2020 12 | 674.242,91 | -36,0 | -379.707,51 | -1,2 | -8.107,75 |
| 2020 11 | 682.350,66 | -16,9 | -138.591,49 | 16,1 | 94.558,04 |
| 2020 10 | 587.792,62 | -50,5 | -599.239,55 | -33,6 | -296.778,53 |
| 2020 9 | 884.571,15 | 16,8 | 127.394,84 | 87,0 | 411.453,22 |