| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.131.925,78 | -36,3 | -1.215.101,51 | -22,4 | -615.839,77 |
| 2021 9 | 2.747.765,55 | 217,5 | 1.882.398,63 | 40,4 | 790.034,87 |
| 2021 8 | 1.957.730,68 | 129,8 | 1.105.781,59 | 0,3 | 6.621,90 |
| 2021 7 | 1.951.108,78 | 31,3 | 464.919,12 | -18,7 | -447.838,23 |
| 2021 6 | 2.398.947,01 | 66,3 | 956.105,45 | 20,0 | 399.122,64 |
| 2021 5 | 1.999.824,37 | 58,3 | 736.853,48 | 21,6 | 354.733,94 |
| 2021 4 | 1.645.090,43 | 7,4 | 112.935,76 | -22,0 | -463.888,37 |
| 2021 3 | 2.108.978,80 | 75,3 | 906.131,34 | 38,7 | 588.211,17 |
| 2021 2 | 1.520.767,63 | 31,6 | 365.516,14 | 26,2 | 315.855,87 |
| 2021 1 | 1.204.911,76 | 70,7 | 499.189,35 | -5,8 | -74.472,26 |
| 2020 12 | 1.279.384,02 | 747,6 | 1.128.440,00 | -32,3 | -611.092,24 |
| 2020 11 | 1.890.476,26 | 575,8 | 1.610.723,82 | -43,5 | -1.456.551,03 |
| 2020 10 | 3.347.027,29 | 7.521,6 | 3.303.112,45 | 286,8 | 2.481.660,37 |
| 2020 9 | 865.366,92 | 1.044,5 | 789.752,40 | 1,6 | 13.417,83 |