| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.928.695,33 | -27,8 | -1.127.931,46 | -48,6 | -2.764.496,42 |
| 2021 9 | 5.693.191,75 | 91,0 | 2.712.613,20 | -65,0 | -10.553.502,32 |
| 2021 8 | 16.246.694,07 | 228,8 | 11.304.818,23 | 432,3 | 13.194.427,99 |
| 2021 7 | 3.052.266,08 | -49,4 | -2.979.860,24 | -49,2 | -2.953.082,17 |
| 2021 6 | 6.005.348,25 | -28,1 | -2.350.688,78 | -59,8 | -8.930.345,19 |
| 2021 5 | 14.935.693,44 | 57,5 | 5.451.921,86 | 63,6 | 5.808.623,07 |
| 2021 4 | 9.127.070,37 | 123,2 | 5.037.178,59 | 146,3 | 5.421.414,45 |
| 2021 3 | 3.705.655,92 | -45,2 | -3.057.438,87 | 13,9 | 451.165,66 |
| 2021 2 | 3.254.490,26 | 46,7 | 1.035.536,76 | 35,8 | 857.614,02 |
| 2021 1 | 2.396.876,24 | -50,9 | -2.486.516,69 | -13,6 | -378.346,74 |
| 2020 12 | 2.775.222,98 | -21,9 | -777.157,57 | -15,5 | -508.793,19 |
| 2020 11 | 3.284.016,17 | -34,2 | -1.709.112,67 | -19,1 | -772.610,62 |
| 2020 10 | 4.056.626,79 | -15,6 | -747.793,46 | 36,1 | 1.076.048,24 |
| 2020 9 | 2.980.578,55 | -23,8 | -928.216,91 | -39,7 | -1.961.297,29 |