| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.959.539,19 | 2,5 | 47.366,00 | -6,8 | -143.252,13 |
| 2021 9 | 2.102.791,32 | 5,9 | 116.752,65 | 117,4 | 1.135.635,80 |
| 2021 8 | 967.155,52 | 22,9 | 179.862,18 | -61,8 | -1.565.001,01 |
| 2021 7 | 2.532.156,53 | -5,0 | -132.478,44 | -1,8 | -45.503,83 |
| 2021 6 | 2.577.660,36 | 66,2 | 1.026.619,99 | 30,9 | 608.750,65 |
| 2021 5 | 1.968.909,71 | 546,8 | 1.664.506,27 | 18,5 | 307.071,55 |
| 2021 4 | 1.661.838,16 | 196,0 | 1.100.432,68 | -10,2 | -188.549,64 |
| 2021 3 | 1.850.387,80 | 15,5 | 248.301,59 | 19,9 | 306.527,77 |
| 2021 2 | 1.543.860,03 | 17,7 | 231.977,99 | -7,1 | -118.730,31 |
| 2021 1 | 1.662.590,34 | 68,4 | 675.443,04 | 8,8 | 134.047,09 |
| 2020 12 | 1.528.543,25 | 12,1 | 164.330,00 | -13,7 | -243.009,44 |
| 2020 11 | 1.771.552,69 | 31,8 | 427.688,56 | -7,4 | -140.620,50 |
| 2020 10 | 1.912.173,19 | 26,0 | 394.474,49 | -3,7 | -73.865,48 |
| 2020 9 | 1.986.038,67 | 71,1 | 825.484,81 | 152,3 | 1.198.745,33 |