| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.535.373,82 | -34,6 | -1.341.463,48 | 121,8 | 1.392.191,68 |
| 2021 9 | 1.143.182,14 | -58,3 | -1.595.569,16 | -54,6 | -1.374.415,46 |
| 2021 8 | 2.517.597,60 | 99,9 | 1.258.169,71 | 35,9 | 664.729,16 |
| 2021 7 | 1.852.868,44 | -32,6 | -894.390,26 | -28,3 | -731.984,62 |
| 2021 6 | 2.584.853,06 | 9,4 | 221.161,52 | -25,2 | -870.780,66 |
| 2021 5 | 3.455.633,72 | 212,2 | 2.348.912,51 | 311,0 | 2.614.892,57 |
| 2021 4 | 840.741,15 | 96,3 | 412.495,20 | -79,9 | -3.351.177,70 |
| 2021 3 | 4.191.918,85 | -7,4 | -336.006,10 | 170,0 | 2.639.163,67 |
| 2021 2 | 1.552.755,18 | -25,1 | -520.719,22 | 52,7 | 535.773,08 |
| 2021 1 | 1.016.982,10 | -21,2 | -273.059,48 | 9,7 | 89.739,27 |
| 2020 12 | 927.242,83 | -79,1 | -3.499.669,61 | -58,3 | -1.294.686,97 |
| 2020 11 | 2.221.929,80 | 18,5 | 346.674,47 | -42,7 | -1.654.907,50 |
| 2020 10 | 3.876.837,30 | 144,0 | 2.288.104,23 | 41,6 | 1.138.086,00 |
| 2020 9 | 2.738.751,30 | 400,2 | 2.191.193,65 | 117,5 | 1.479.323,41 |