| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.390.356,95 | 11,7 | 249.634,31 | -26,3 | -852.052,79 |
| 2021 9 | 3.242.409,74 | 72,2 | 1.359.052,75 | 92,6 | 1.558.610,32 |
| 2021 8 | 1.683.799,42 | 1,9 | 31.658,34 | -35,5 | -925.521,54 |
| 2021 7 | 2.609.320,96 | 2,2 | 55.413,01 | -2,6 | -69.382,08 |
| 2021 6 | 2.678.703,04 | 48,2 | 870.558,09 | 43,5 | 811.361,61 |
| 2021 5 | 1.867.341,43 | 1,2 | 21.735,33 | 4,9 | 87.534,43 |
| 2021 4 | 1.779.807,00 | -43,6 | -1.373.011,22 | -14,2 | -295.535,02 |
| 2021 3 | 2.075.342,02 | -16,7 | -416.039,88 | 2,2 | 44.704,38 |
| 2021 2 | 2.030.637,64 | 11,0 | 200.922,99 | 29,7 | 464.932,00 |
| 2021 1 | 1.565.705,64 | -21,0 | -415.733,39 | -1,0 | -15.124,20 |
| 2020 12 | 1.580.829,84 | 14,4 | 198.638,49 | -40,2 | -1.063.922,41 |
| 2020 11 | 2.644.752,25 | 37,0 | 713.682,42 | 23,5 | 504.029,61 |
| 2020 10 | 2.140.722,64 | -3,3 | -72.047,04 | 13,7 | 257.365,65 |
| 2020 9 | 1.883.356,99 | 12,3 | 206.529,91 | 14,0 | 231.215,91 |