| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.461.160,12 | 229,9 | 6.593.522,17 | 161,2 | 5.839.383,26 |
| 2021 9 | 3.621.776,86 | 98,9 | 1.801.073,72 | 54,1 | 1.271.243,24 |
| 2021 8 | 2.350.533,62 | 31,5 | 562.385,00 | -17,0 | -480.771,54 |
| 2021 7 | 2.831.305,16 | 63,4 | 1.098.019,63 | -23,3 | -860.202,12 |
| 2021 6 | 3.691.507,28 | 64,5 | 1.447.687,03 | 25,8 | 756.627,51 |
| 2021 5 | 2.934.879,77 | -42,8 | -2.194.739,76 | 17,2 | 430.701,81 |
| 2021 4 | 2.504.177,96 | -25,1 | -840.503,24 | -32,6 | -1.209.582,99 |
| 2021 3 | 3.713.760,95 | 45,4 | 1.158.857,45 | 42,1 | 1.099.808,33 |
| 2021 2 | 2.613.952,62 | -14,7 | -451.878,91 | 6,3 | 154.538,84 |
| 2021 1 | 2.459.413,78 | -26,2 | -872.519,84 | 2,3 | 54.133,93 |
| 2020 12 | 2.405.279,85 | 25,0 | 481.488,69 | 57,3 | 876.011,93 |
| 2020 11 | 1.529.267,92 | -62,5 | -2.547.732,27 | -46,7 | -1.338.370,03 |
| 2020 10 | 2.867.637,95 | -54,7 | -3.462.419,49 | 57,5 | 1.046.934,81 |
| 2020 9 | 1.820.703,14 | -70,1 | -4.261.218,26 | 1,8 | 32.554,52 |