| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.427.538,88 | -5,3 | -190.244,52 | 11,3 | 347.450,72 |
| 2021 9 | 3.080.088,16 | 3,4 | 102.489,61 | -10,5 | -362.815,89 |
| 2021 8 | 3.442.904,05 | 53,2 | 1.194.925,24 | -60,6 | -5.290.291,89 |
| 2021 7 | 8.733.195,94 | 310,5 | 6.605.915,12 | 123,8 | 4.830.744,53 |
| 2021 6 | 3.902.451,41 | 1,7 | 66.035,43 | -34,7 | -2.072.836,47 |
| 2021 5 | 5.975.287,88 | 171,9 | 3.777.401,72 | 107,8 | 3.100.225,76 |
| 2021 4 | 2.875.062,12 | 62,2 | 1.102.360,96 | -46,1 | -2.454.355,02 |
| 2021 3 | 5.329.417,14 | 51,5 | 1.811.204,48 | 34,5 | 1.368.063,52 |
| 2021 2 | 3.961.353,62 | -18,0 | -871.005,11 | 52,4 | 1.361.927,97 |
| 2021 1 | 2.599.425,65 | -29,5 | -1.085.457,15 | -67,2 | -5.318.908,02 |
| 2020 12 | 7.918.333,67 | 119,8 | 4.315.891,38 | 175,8 | 5.047.060,37 |
| 2020 11 | 2.871.273,30 | -46,4 | -2.484.938,86 | -20,6 | -746.510,10 |
| 2020 10 | 3.617.783,40 | -47,1 | -3.218.435,80 | 21,5 | 640.184,85 |
| 2020 9 | 2.977.598,55 | -55,6 | -3.721.499,62 | 32,5 | 729.619,74 |