| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.723.652,45 | -17,4 | -362.801,90 | -33,2 | -856.805,18 |
| 2021 9 | 2.580.457,63 | -1,6 | -41.854,44 | 94,9 | 1.256.516,28 |
| 2021 8 | 1.323.941,35 | -31,9 | -620.664,16 | -26,8 | -484.304,42 |
| 2021 7 | 1.808.245,77 | -6,6 | -127.010,13 | 20,5 | 307.763,02 |
| 2021 6 | 1.500.482,75 | -94,6 | -26.126.871,79 | 9,0 | 124.393,97 |
| 2021 5 | 1.376.088,78 | -56,6 | -1.797.316,38 | -17,4 | -290.012,22 |
| 2021 4 | 1.666.101,00 | -12,3 | -234.313,48 | -5,2 | -90.507,44 |
| 2021 3 | 1.756.608,44 | -61,0 | -2.745.955,49 | 57,7 | 642.452,89 |
| 2021 2 | 1.114.155,55 | -64,9 | -2.058.210,75 | -25,8 | -387.870,56 |
| 2021 1 | 1.502.026,11 | -52,1 | -1.636.570,46 | -38,6 | -944.346,41 |
| 2020 12 | 2.446.372,52 | -7,2 | -189.844,22 | 14,5 | 309.218,30 |
| 2020 11 | 2.137.154,22 | -9,9 | -233.440,81 | 2,4 | 50.699,87 |
| 2020 10 | 2.086.454,35 | -29,0 | -850.159,78 | -20,4 | -535.857,72 |
| 2020 9 | 2.622.312,07 | -37,4 | -1.563.923,02 | 34,9 | 677.706,56 |