| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.678.272,79 | 19,4 | 272.103,23 | -34,3 | -875.468,74 |
| 2021 9 | 2.553.741,53 | 138,1 | 1.481.321,22 | -22,0 | -718.708,06 |
| 2021 8 | 3.272.449,59 | 346,3 | 2.539.171,14 | 84,5 | 1.498.533,67 |
| 2021 7 | 1.773.915,92 | 58,9 | 657.287,36 | -11,1 | -221.102,25 |
| 2021 6 | 1.995.018,17 | 89,4 | 941.840,44 | 12,1 | 215.263,05 |
| 2021 5 | 1.779.755,12 | -29,8 | -754.396,72 | -4,6 | -85.280,59 |
| 2021 4 | 1.865.035,71 | 0,4 | 6.606,18 | 67,6 | 752.048,75 |
| 2021 3 | 1.112.986,96 | 140,3 | 649.841,61 | 5,3 | 55.648,81 |
| 2021 2 | 1.057.338,15 | -23,3 | -320.231,71 | -14,7 | -182.442,39 |
| 2021 1 | 1.239.780,54 | 19,2 | 199.726,41 | -19,7 | -304.879,35 |
| 2020 12 | 1.544.659,89 | 30,2 | 357.920,65 | 19,4 | 250.916,95 |
| 2020 11 | 1.293.742,94 | 4,1 | 50.419,48 | -8,0 | -112.426,62 |
| 2020 10 | 1.406.169,56 | 59,4 | 523.755,69 | 31,1 | 333.749,25 |
| 2020 9 | 1.072.420,31 | 13,0 | 122.913,71 | 46,3 | 339.141,86 |