| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.706.294,54 | -6,1 | -174.644,32 | 4,3 | 112.344,23 |
| 2021 9 | 2.593.950,31 | -3,3 | -88.289,48 | 11,5 | 267.399,84 |
| 2021 8 | 2.326.550,47 | -6,6 | -163.136,76 | 2,7 | 60.154,31 |
| 2021 7 | 2.266.396,16 | 21,0 | 392.725,46 | -15,9 | -428.931,83 |
| 2021 6 | 2.695.327,99 | 24,3 | 527.396,05 | 57,8 | 987.325,11 |
| 2021 5 | 1.708.002,88 | -16,6 | -339.577,21 | -36,0 | -959.705,28 |
| 2021 4 | 2.667.708,16 | 60,3 | 1.003.250,89 | 19,3 | 431.373,26 |
| 2021 3 | 2.236.334,90 | 19,8 | 368.897,39 | -5,5 | -129.969,91 |
| 2021 2 | 2.366.304,81 | 102,5 | 1.197.947,95 | 61,7 | 902.830,24 |
| 2021 1 | 1.463.474,57 | -9,5 | -153.325,85 | -47,0 | -1.296.391,43 |
| 2020 12 | 2.759.866,00 | 305,7 | 2.079.512,50 | -19,9 | -685.938,25 |
| 2020 11 | 3.445.804,25 | 281,8 | 2.543.332,03 | 19,6 | 564.865,39 |
| 2020 10 | 2.880.938,86 | 417,8 | 2.324.517,54 | 7,4 | 198.699,07 |
| 2020 9 | 2.682.239,79 | 472,5 | 2.213.760,48 | 7,7 | 192.552,56 |