| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.094.347,85 | 35,4 | 808.241,38 | 46,6 | 984.089,10 |
| 2021 9 | 2.110.258,75 | 88,3 | 989.419,60 | 12,2 | 228.901,37 |
| 2021 8 | 1.881.357,38 | 187,4 | 1.226.685,80 | 22,9 | 350.920,34 |
| 2021 7 | 1.530.437,04 | 26,1 | 317.141,60 | -4,7 | -74.801,80 |
| 2021 6 | 1.605.238,84 | -7,1 | -122.378,18 | -19,4 | -386.015,16 |
| 2021 5 | 1.991.254,00 | 150,0 | 1.194.862,59 | 31,1 | 472.608,25 |
| 2021 4 | 1.518.645,75 | 128,0 | 852.679,07 | -1,3 | -19.998,09 |
| 2021 3 | 1.538.643,84 | 56,0 | 552.301,36 | 84,9 | 706.425,72 |
| 2021 2 | 832.218,12 | -36,5 | -477.795,52 | -5,5 | -48.716,73 |
| 2021 1 | 880.934,85 | -27,1 | -327.220,26 | -47,1 | -783.367,32 |
| 2020 12 | 1.664.302,17 | -9,8 | -180.153,67 | -23,5 | -510.513,60 |
| 2020 11 | 2.174.815,77 | -15,3 | -393.492,56 | -4,9 | -111.290,70 |
| 2020 10 | 2.286.106,47 | -3,4 | -80.561,81 | 104,0 | 1.165.267,32 |
| 2020 9 | 1.120.839,15 | -26,0 | -393.305,53 | 71,2 | 466.167,57 |