| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.262.383,82 | -32,8 | -1.104.264,03 | 10,3 | 210.412,36 |
| 2021 9 | 2.051.971,46 | -39,0 | -1.309.976,74 | -0,6 | -12.736,19 |
| 2021 8 | 2.064.707,65 | -17,2 | -429.677,49 | -56,2 | -2.647.447,67 |
| 2021 7 | 4.712.155,32 | 15,5 | 633.859,91 | -10,4 | -544.927,86 |
| 2021 6 | 5.257.083,18 | 36,0 | 1.391.140,48 | 40,4 | 1.513.824,23 |
| 2021 5 | 3.743.258,95 | 23,2 | 703.551,11 | 304,5 | 2.817.844,74 |
| 2021 4 | 925.414,21 | -46,2 | -794.196,70 | -67,4 | -1.908.733,19 |
| 2021 3 | 2.834.147,40 | -20,3 | -723.841,15 | -11,4 | -363.074,20 |
| 2021 2 | 3.197.221,60 | 25,6 | 652.539,39 | 69,0 | 1.305.459,37 |
| 2021 1 | 1.891.762,23 | -8,2 | -167.946,44 | -60,6 | -2.914.335,61 |
| 2020 12 | 4.806.097,84 | -12,6 | -694.419,47 | 119,5 | 2.616.306,55 |
| 2020 11 | 2.189.791,29 | -64,9 | -4.049.918,24 | -35,0 | -1.176.856,56 |
| 2020 10 | 3.366.647,85 | -7,1 | -257.480,74 | 0,1 | 4.699,65 |
| 2020 9 | 3.361.948,20 | -12,0 | -457.161,87 | 34,8 | 867.563,06 |