| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.610.571,82 | -57,1 | -3.478.137,86 | -24,4 | -840.765,81 |
| 2021 9 | 3.451.337,63 | -19,5 | -836.941,50 | 83,6 | 1.571.128,14 |
| 2021 8 | 1.880.209,49 | -28,6 | -751.468,70 | -27,8 | -722.737,20 |
| 2021 7 | 2.602.946,69 | -9,0 | -257.383,19 | -17,8 | -563.464,15 |
| 2021 6 | 3.166.410,84 | -14,1 | -519.265,64 | 25,1 | 635.722,92 |
| 2021 5 | 2.530.687,92 | -38,8 | -1.604.514,43 | 2,3 | 56.403,22 |
| 2021 4 | 2.474.284,70 | -6,4 | -169.554,55 | -29,2 | -1.021.300,80 |
| 2021 3 | 3.495.585,50 | -34,3 | -1.821.114,33 | 59,6 | 1.304.690,08 |
| 2021 2 | 2.190.895,42 | -14,7 | -375.988,74 | -3,8 | -85.280,81 |
| 2021 1 | 2.276.176,23 | -1,5 | -34.901,85 | -23,7 | -706.924,47 |
| 2020 12 | 2.983.100,70 | 28,5 | 661.061,96 | -39,4 | -1.939.881,02 |
| 2020 11 | 4.922.981,72 | 77,6 | 2.150.310,43 | -19,2 | -1.165.727,96 |
| 2020 10 | 6.088.709,68 | 110,4 | 3.194.160,10 | 42,0 | 1.800.430,55 |
| 2020 9 | 4.288.279,13 | 171,8 | 2.710.649,51 | 63,0 | 1.656.600,94 |