| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.246.943,32 | -12,4 | -175.996,12 | -85,5 | -7.320.801,96 |
| 2021 9 | 8.567.745,28 | 158,2 | 5.249.668,90 | 34,0 | 2.175.998,53 |
| 2021 8 | 6.391.746,75 | 46.698,4 | 6.378.088,70 | 273,8 | 4.681.964,26 |
| 2021 7 | 1.709.782,49 | -38,8 | -1.082.368,08 | -78,2 | -6.124.310,05 |
| 2021 6 | 7.834.092,54 | 915,8 | 7.062.830,13 | 493,5 | 6.514.106,01 |
| 2021 5 | 1.319.986,53 | -54,6 | -1.585.714,84 | -62,8 | -2.231.017,03 |
| 2021 4 | 3.551.003,56 | 253,3 | 2.545.865,54 | -42,5 | -2.624.144,23 |
| 2021 3 | 6.175.147,79 | 609,6 | 5.304.940,05 | 772,3 | 5.467.234,31 |
| 2021 2 | 707.913,48 | -70,7 | -1.709.387,42 | -74,5 | -2.070.529,82 |
| 2021 1 | 2.778.443,30 | 216,9 | 1.901.711,02 | 33,4 | 695.229,32 |
| 2020 12 | 2.083.213,98 | -75,3 | -6.355.658,11 | 157,4 | 1.273.963,86 |
| 2020 11 | 809.250,12 | -62,7 | -1.358.734,58 | -43,1 | -613.689,32 |
| 2020 10 | 1.422.939,44 | -7,6 | -117.461,22 | -57,1 | -1.895.136,94 |
| 2020 9 | 3.318.076,38 | 80,7 | 1.482.018,88 | 24.193,9 | 3.304.418,33 |