| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.048.724,54 | -30,2 | -2.182.894,78 | -51,1 | -5.275.064,03 |
| 2021 9 | 10.323.788,57 | 38,0 | 2.840.149,74 | 120,8 | 5.647.514,89 |
| 2021 8 | 4.676.273,68 | 24,2 | 911.456,40 | 75,6 | 2.013.020,30 |
| 2021 7 | 2.663.253,38 | -65,4 | -5.036.579,18 | -6,9 | -198.666,44 |
| 2021 6 | 2.861.919,82 | 11,6 | 298.264,01 | 43,8 | 872.272,21 |
| 2021 5 | 1.989.647,61 | -83,1 | -9.790.744,38 | -57,1 | -2.649.280,78 |
| 2021 4 | 4.638.928,39 | 1.218,1 | 4.286.985,35 | 25,2 | 934.393,81 |
| 2021 3 | 3.704.534,58 | -40,5 | -2.522.862,71 | 87,4 | 1.727.549,54 |
| 2021 2 | 1.976.985,04 | -28,2 | -774.652,26 | -15,2 | -353.147,29 |
| 2021 1 | 2.330.132,33 | 0,4 | 9.860,50 | 40,1 | 666.589,96 |
| 2020 12 | 1.663.542,37 | -43,3 | -1.269.606,12 | -12,5 | -237.906,59 |
| 2020 11 | 1.901.448,96 | -77,9 | -6.681.304,52 | -73,7 | -5.330.170,36 |
| 2020 10 | 7.231.619,32 | -22,7 | -2.122.037,34 | -3,4 | -252.019,51 |
| 2020 9 | 7.483.638,83 | -53,7 | -8.682.386,27 | 98,8 | 3.718.821,55 |