| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.475.298,63 | 303,1 | 2.613.162,60 | 165,0 | 2.163.836,74 |
| 2021 9 | 1.311.461,89 | 123,3 | 724.260,81 | -28,6 | -524.983,98 |
| 2021 8 | 1.836.445,87 | 1.725,3 | 1.735.834,23 | 15,6 | 247.723,69 |
| 2021 7 | 1.588.722,18 | 46.945,7 | 1.585.345,20 | -1,6 | -25.025,52 |
| 2021 6 | 1.613.747,70 | 4.669,6 | 1.579.913,42 | -6,4 | -109.839,18 |
| 2021 5 | 1.723.586,88 | 705,7 | 1.509.669,71 | 109,7 | 901.554,09 |
| 2021 4 | 822.032,79 | 224,2 | 568.499,93 | 32,0 | 199.051,36 |
| 2021 3 | 622.981,43 | 229,8 | 434.106,89 | -44,0 | -489.504,77 |
| 2021 2 | 1.112.486,20 | 16,1 | 154.624,65 | 25,6 | 226.588,58 |
| 2021 1 | 885.897,62 | -23,8 | -277.116,27 | 302,5 | 665.799,40 |
| 2020 12 | 220.098,22 | -51,1 | -230.199,58 | -63,6 | -384.855,14 |
| 2020 11 | 604.953,36 | -30,2 | -261.512,27 | -29,8 | -257.182,67 |
| 2020 10 | 862.136,03 | 562,0 | 731.899,22 | 46,8 | 274.934,95 |
| 2020 9 | 587.201,08 | 301,3 | 440.857,62 | 483,6 | 486.589,44 |