| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.266.680,37 | -83,9 | -6.594.845,21 | -55,0 | -1.548.295,87 |
| 2021 9 | 2.814.976,24 | -46,2 | -2.417.395,76 | -2,8 | -80.597,96 |
| 2021 8 | 2.895.574,20 | -32,1 | -1.366.352,89 | -51,1 | -3.028.268,09 |
| 2021 7 | 5.923.842,29 | 48,0 | 1.921.066,22 | 13,9 | 724.164,43 |
| 2021 6 | 5.199.677,86 | 25,6 | 1.059.456,46 | 5,0 | 246.003,35 |
| 2021 5 | 4.953.674,51 | 20,2 | 832.770,81 | -16,3 | -963.626,56 |
| 2021 4 | 5.917.301,07 | 838,0 | 5.286.475,60 | -27,5 | -2.248.007,21 |
| 2021 3 | 8.165.308,28 | 770,7 | 7.227.546,32 | 69,9 | 3.360.219,28 |
| 2021 2 | 4.805.089,00 | 37,7 | 1.316.167,66 | 109,0 | 2.506.334,22 |
| 2021 1 | 2.298.754,78 | -19,4 | -553.570,59 | -62,2 | -3.787.894,00 |
| 2020 12 | 6.086.648,78 | 223,1 | 4.203.010,71 | -17,2 | -1.260.655,29 |
| 2020 11 | 7.347.304,07 | 106,9 | 3.795.991,95 | -6,5 | -514.221,51 |
| 2020 10 | 7.861.525,58 | 96,9 | 3.869.001,59 | 50,3 | 2.629.153,58 |
| 2020 9 | 5.232.372,00 | 41,8 | 1.542.883,42 | 22,8 | 970.444,91 |