| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.272.450,99 | -15,2 | -408.713,91 | -32,4 | -1.087.713,51 |
| 2021 9 | 3.360.164,50 | 43,3 | 1.015.415,48 | 26,0 | 693.122,23 |
| 2021 8 | 2.667.042,27 | 50,8 | 898.412,13 | -44,9 | -2.174.504,73 |
| 2021 7 | 4.841.547,00 | 84,5 | 2.218.023,71 | 36,6 | 1.295.958,30 |
| 2021 6 | 3.545.588,70 | 12,8 | 401.851,50 | 15,0 | 461.977,78 |
| 2021 5 | 3.083.610,92 | 92,1 | 1.478.744,48 | 22,7 | 570.066,31 |
| 2021 4 | 2.513.544,61 | 19,6 | 412.349,95 | -5,4 | -144.457,17 |
| 2021 3 | 2.658.001,78 | 51,6 | 904.215,72 | 15,9 | 364.091,64 |
| 2021 2 | 2.293.910,14 | 25,6 | 467.249,06 | 3,3 | 73.654,98 |
| 2021 1 | 2.220.255,16 | -1,5 | -33.277,25 | -16,4 | -434.814,12 |
| 2020 12 | 2.655.069,28 | -6,2 | -174.787,83 | 15,0 | 346.852,02 |
| 2020 11 | 2.308.217,26 | -14,3 | -383.919,90 | -13,9 | -372.947,64 |
| 2020 10 | 2.681.164,90 | -9,1 | -268.453,09 | 14,4 | 336.415,88 |
| 2020 9 | 2.344.749,02 | -9,9 | -257.432,06 | 32,6 | 576.118,88 |