| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.057.277,69 | 28,9 | 909.185,42 | -13,0 | -607.529,57 |
| 2021 9 | 4.664.807,26 | 70,0 | 1.920.567,28 | 70,2 | 1.923.985,69 |
| 2021 8 | 2.740.821,57 | 95,5 | 1.338.873,94 | 0,1 | 3.607,74 |
| 2021 7 | 2.737.213,83 | 36,3 | 729.367,97 | 28,9 | 613.277,15 |
| 2021 6 | 2.123.936,68 | 119,8 | 1.157.662,74 | -41,8 | -1.523.395,16 |
| 2021 5 | 3.647.331,84 | 363,8 | 2.860.977,83 | 52,4 | 1.253.626,87 |
| 2021 4 | 2.393.704,97 | 305,9 | 1.804.023,80 | -15,2 | -429.125,74 |
| 2021 3 | 2.822.830,71 | 125,4 | 1.570.556,63 | 59,3 | 1.051.228,83 |
| 2021 2 | 1.771.601,88 | -1,5 | -26.235,76 | 17,5 | 263.987,10 |
| 2021 1 | 1.507.614,78 | 9,1 | 126.183,51 | -22,0 | -425.226,37 |
| 2020 12 | 1.932.841,15 | 51,5 | 656.710,91 | -51,6 | -2.060.275,53 |
| 2020 11 | 3.993.116,68 | 72,4 | 1.676.334,37 | 26,8 | 845.024,41 |
| 2020 10 | 3.148.092,27 | -14,7 | -543.441,94 | 14,7 | 403.852,29 |
| 2020 9 | 2.744.239,98 | 13,0 | 316.388,82 | 95,7 | 1.342.292,35 |