| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.248.537,74 | 56,9 | 815.050,30 | 31,6 | 539.454,05 |
| 2021 9 | 1.709.083,69 | 139,8 | 996.393,92 | -0,8 | -13.440,14 |
| 2021 8 | 1.722.523,83 | 105,9 | 885.797,87 | -29,7 | -728.510,87 |
| 2021 7 | 2.451.034,70 | 27,1 | 522.623,86 | -6,5 | -169.124,95 |
| 2021 6 | 2.620.159,65 | 221,0 | 1.803.774,25 | 56,7 | 948.117,95 |
| 2021 5 | 1.672.041,70 | 55,8 | 599.072,40 | -14,7 | -288.894,07 |
| 2021 4 | 1.960.935,77 | 100,3 | 982.068,27 | 54,0 | 687.309,47 |
| 2021 3 | 1.273.626,30 | -7,3 | -99.867,16 | -27,7 | -487.356,18 |
| 2021 2 | 1.760.982,48 | 5,7 | 95.285,63 | 74,1 | 749.505,53 |
| 2021 1 | 1.011.476,95 | -11,5 | -130.801,33 | -56,2 | -1.299.539,12 |
| 2020 12 | 2.311.016,07 | -33,3 | -1.154.863,59 | 13,4 | 272.433,93 |
| 2020 11 | 2.038.582,14 | -36,1 | -1.150.465,11 | 42,2 | 605.094,70 |
| 2020 10 | 1.433.487,44 | -62,4 | -2.379.888,83 | 101,1 | 720.797,67 |
| 2020 9 | 712.689,77 | -71,6 | -1.791.957,65 | -14,8 | -124.036,19 |