| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.621.975,79 | 68,7 | 1.067.398,90 | 5,6 | 137.864,96 |
| 2021 9 | 2.484.110,83 | 40,8 | 720.376,04 | -14,1 | -407.336,40 |
| 2021 8 | 2.891.447,23 | 50,0 | 963.648,34 | 3,5 | 98.825,20 |
| 2021 7 | 2.792.622,03 | 16,9 | 402.648,91 | 24,6 | 551.072,50 |
| 2021 6 | 2.241.549,53 | 31,2 | 533.352,90 | 6,6 | 138.618,24 |
| 2021 5 | 2.102.931,29 | 79,6 | 931.916,73 | -13,0 | -313.469,10 |
| 2021 4 | 2.416.400,39 | 67,6 | 974.770,38 | 30,0 | 557.993,08 |
| 2021 3 | 1.858.407,31 | 57,9 | 681.590,73 | 10,8 | 181.417,74 |
| 2021 2 | 1.676.989,57 | 35,2 | 436.601,53 | 14,3 | 210.313,72 |
| 2021 1 | 1.466.675,85 | 56,7 | 530.424,27 | -18,5 | -333.091,46 |
| 2020 12 | 1.799.767,31 | 25,0 | 360.429,20 | -17,3 | -376.545,09 |
| 2020 11 | 2.176.312,40 | 130,8 | 1.233.551,10 | 40,0 | 621.735,51 |
| 2020 10 | 1.554.576,89 | -1,2 | -19.324,63 | -11,9 | -209.157,90 |
| 2020 9 | 1.763.734,79 | 75,6 | 759.098,77 | -8,5 | -164.064,10 |