| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.164.719,20 | -16,3 | -614.026,54 | 5,8 | 172.389,82 |
| 2021 9 | 2.992.329,38 | -10,9 | -366.588,41 | 3,1 | 89.656,71 |
| 2021 8 | 2.902.672,67 | -5,0 | -151.166,67 | -4,9 | -150.488,84 |
| 2021 7 | 3.053.161,51 | 4,9 | 143.214,91 | 48,1 | 991.907,28 |
| 2021 6 | 2.061.254,23 | 5,3 | 104.375,37 | -35,4 | -1.128.618,18 |
| 2021 5 | 3.189.872,41 | 12,9 | 364.429,82 | 6,9 | 205.527,18 |
| 2021 4 | 2.984.345,23 | 63,9 | 1.163.949,64 | 51,5 | 1.014.962,76 |
| 2021 3 | 1.969.382,47 | -20,1 | -495.256,73 | -19,3 | -469.483,96 |
| 2021 2 | 2.438.866,43 | -8,5 | -227.809,92 | 22,7 | 450.706,14 |
| 2021 1 | 1.988.160,29 | -39,1 | -1.275.289,09 | 1,2 | 24.444,28 |
| 2020 12 | 1.963.716,01 | -18,5 | -445.863,13 | -46,9 | -1.733.864,44 |
| 2020 11 | 3.697.580,45 | 21,2 | 647.740,32 | -2,2 | -81.165,29 |
| 2020 10 | 3.778.745,74 | -12,6 | -542.266,32 | 12,5 | 419.827,95 |
| 2020 9 | 3.358.917,79 | 27,1 | 716.078,29 | 10,0 | 305.078,45 |