| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.210.244,75 | 46,6 | 1.019.840,30 | 93,5 | 1.551.452,15 |
| 2021 9 | 1.658.792,60 | -56,7 | -2.168.927,45 | 88,4 | 778.400,45 |
| 2021 8 | 880.392,15 | -73,0 | -2.378.263,58 | -58,1 | -1.221.775,32 |
| 2021 7 | 2.102.167,47 | -42,0 | -1.519.699,54 | -33,3 | -1.050.360,78 |
| 2021 6 | 3.152.528,25 | -12,2 | -438.353,08 | 43,8 | 959.695,93 |
| 2021 5 | 2.192.832,32 | -14,0 | -356.331,22 | 5,2 | 107.783,89 |
| 2021 4 | 2.085.048,43 | -1,3 | -26.858,31 | 0,3 | 6.079,75 |
| 2021 3 | 2.078.968,68 | 7,6 | 146.532,33 | 26,8 | 439.736,24 |
| 2021 2 | 1.639.232,44 | -36,3 | -932.774,53 | 104,0 | 835.740,88 |
| 2021 1 | 803.491,56 | -77,9 | -2.827.996,47 | -60,9 | -1.250.230,11 |
| 2020 12 | 2.053.721,67 | -15,6 | -380.360,84 | -7,7 | -170.024,44 |
| 2020 11 | 2.223.746,11 | -21,5 | -608.802,08 | 1,5 | 33.341,66 |
| 2020 10 | 2.190.404,45 | -43,9 | -1.713.296,11 | -42,8 | -1.637.315,60 |
| 2020 9 | 3.827.720,05 | 29,9 | 881.822,93 | 17,5 | 569.064,32 |