| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.448.480,52 | 91,9 | 1.651.840,69 | -69,7 | -7.933.381,24 |
| 2021 9 | 11.381.861,76 | 393,4 | 9.075.163,79 | 585,1 | 9.720.624,68 |
| 2021 8 | 1.661.237,08 | -5,2 | -91.571,66 | -14,3 | -278.000,33 |
| 2021 7 | 1.939.237,41 | -13,4 | -299.884,17 | -11,7 | -255.628,75 |
| 2021 6 | 2.194.866,16 | 25,2 | 441.590,07 | 46,6 | 697.707,26 |
| 2021 5 | 1.497.158,90 | -8,1 | -132.229,73 | -38,9 | -954.786,74 |
| 2021 4 | 2.451.945,64 | -13,3 | -375.829,40 | 7,5 | 171.580,71 |
| 2021 3 | 2.280.364,93 | 40,2 | 653.560,76 | -22,1 | -646.055,20 |
| 2021 2 | 2.926.420,13 | -0,9 | -26.241,06 | 16,8 | 421.311,76 |
| 2021 1 | 2.505.108,37 | -3,4 | -88.285,26 | 47,8 | 809.953,70 |
| 2020 12 | 1.695.154,67 | -64,1 | -3.028.193,37 | 14,3 | 212.374,51 |
| 2020 11 | 1.482.780,16 | -44,4 | -1.184.074,59 | -17,5 | -313.859,67 |
| 2020 10 | 1.796.639,83 | -40,7 | -1.231.634,88 | -22,1 | -510.058,14 |
| 2020 9 | 2.306.697,97 | 135,3 | 1.326.231,22 | 31,6 | 553.889,23 |