| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.612.271,73 | 57,7 | 955.478,71 | 27,1 | 556.800,28 |
| 2021 9 | 2.055.471,45 | 77,3 | 895.855,09 | -4,9 | -105.195,59 |
| 2021 8 | 2.160.667,04 | 117,0 | 1.164.857,62 | 103,9 | 1.100.840,34 |
| 2021 7 | 1.059.826,70 | -26,1 | -373.361,94 | -52,7 | -1.178.764,02 |
| 2021 6 | 2.238.590,72 | 70,2 | 923.609,33 | 42,0 | 662.094,47 |
| 2021 5 | 1.576.496,25 | 47,9 | 510.789,69 | 1,4 | 21.920,49 |
| 2021 4 | 1.554.575,76 | 84,5 | 712.162,52 | -22,5 | -451.136,02 |
| 2021 3 | 2.005.711,78 | 41,0 | 583.605,60 | 60,3 | 754.625,27 |
| 2021 2 | 1.251.086,51 | -25,4 | -426.562,74 | -12,5 | -178.466,87 |
| 2021 1 | 1.429.553,38 | 26,9 | 302.690,52 | -27,0 | -529.329,08 |
| 2020 12 | 1.958.882,46 | 102,3 | 990.406,09 | 13,8 | 237.787,77 |
| 2020 11 | 1.721.094,69 | 7,4 | 118.449,90 | 3,9 | 64.301,67 |
| 2020 10 | 1.656.793,02 | 23,1 | 311.154,15 | 42,9 | 497.176,66 |
| 2020 9 | 1.159.616,36 | -27,3 | -436.310,39 | 16,5 | 163.806,94 |