| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.837.913,37 | -46,3 | -1.583.910,56 | -43,1 | -1.390.859,19 |
| 2021 9 | 3.228.772,56 | -38,1 | -1.988.977,51 | 68,4 | 1.311.620,57 |
| 2021 8 | 1.917.151,99 | -28,3 | -755.867,47 | -42,6 | -1.419.797,27 |
| 2021 7 | 3.336.949,26 | -17,9 | -729.175,10 | -28,8 | -1.351.598,48 |
| 2021 6 | 4.688.547,74 | 168,7 | 2.943.616,23 | 31,3 | 1.117.987,53 |
| 2021 5 | 3.570.560,21 | 135,5 | 2.054.539,62 | 86,5 | 1.656.203,98 |
| 2021 4 | 1.914.356,23 | -15,9 | -361.477,66 | -9,2 | -194.772,76 |
| 2021 3 | 2.109.128,99 | 0,4 | 8.549,69 | 12,6 | 235.699,67 |
| 2021 2 | 1.873.429,32 | 4,8 | 85.187,14 | -24,9 | -622.252,58 |
| 2021 1 | 2.495.681,90 | 24,2 | 485.961,82 | -5,5 | -144.286,07 |
| 2020 12 | 2.639.967,97 | 4,0 | 100.775,08 | -0,3 | -8.618,20 |
| 2020 11 | 2.648.586,17 | 55,7 | 947.288,81 | -22,6 | -773.237,76 |
| 2020 10 | 3.421.823,93 | 60,4 | 1.288.248,37 | -34,4 | -1.795.926,14 |
| 2020 9 | 5.217.750,07 | 232,8 | 3.649.868,18 | 95,2 | 2.544.730,61 |