| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.063.662,67 | -32,7 | -1.485.922,54 | -2,5 | -78.402,86 |
| 2021 9 | 3.142.065,53 | -16,5 | -621.640,89 | 77,4 | 1.370.745,49 |
| 2021 8 | 1.771.320,04 | 82,7 | 801.593,79 | -35,0 | -953.926,48 |
| 2021 7 | 2.725.246,52 | -44,6 | -2.189.988,86 | 9,2 | 230.466,61 |
| 2021 6 | 2.494.779,91 | 2,8 | 67.332,28 | -10,5 | -291.407,19 |
| 2021 5 | 2.786.187,10 | -7,2 | -216.328,21 | -9,5 | -292.461,65 |
| 2021 4 | 3.078.648,75 | -16,5 | -606.313,01 | -26,3 | -1.096.941,99 |
| 2021 3 | 4.175.590,74 | 4,4 | 174.853,39 | 111,0 | 2.196.975,45 |
| 2021 2 | 1.978.615,29 | -51,2 | -2.077.135,44 | -42,4 | -1.458.356,40 |
| 2021 1 | 3.436.971,69 | -48,0 | -3.175.148,33 | 52,8 | 1.188.172,34 |
| 2020 12 | 2.248.799,35 | -14,9 | -392.098,11 | -23,5 | -690.637,18 |
| 2020 11 | 2.939.436,53 | -21,9 | -824.623,46 | -35,4 | -1.610.148,68 |
| 2020 10 | 4.549.585,21 | 2,9 | 126.500,40 | 20,9 | 785.878,79 |
| 2020 9 | 3.763.706,42 | -26,3 | -1.341.383,88 | 288,1 | 2.793.980,17 |