| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.605.445,84 | -25,6 | -552.124,41 | -54,0 | -1.886.813,98 |
| 2021 9 | 3.492.259,82 | 98,4 | 1.732.018,77 | 106,8 | 1.803.513,49 |
| 2021 8 | 1.688.746,33 | 9,5 | 145.947,78 | 8,1 | 127.184,30 |
| 2021 7 | 1.561.562,03 | -4,6 | -74.670,55 | -18,4 | -352.934,12 |
| 2021 6 | 1.914.496,15 | 19,6 | 314.348,30 | 43,2 | 577.357,83 |
| 2021 5 | 1.337.138,32 | 24,0 | 258.838,42 | -3,3 | -46.212,50 |
| 2021 4 | 1.383.350,82 | 81,8 | 622.541,67 | -2,0 | -28.314,04 |
| 2021 3 | 1.411.664,86 | 10,4 | 132.443,75 | -30,7 | -623.947,16 |
| 2021 2 | 2.035.612,02 | -16,1 | -391.176,35 | 53,0 | 704.776,77 |
| 2021 1 | 1.330.835,25 | -5,6 | -79.466,65 | -43,7 | -1.030.906,97 |
| 2020 12 | 2.361.742,22 | 1,2 | 28.478,80 | 11,1 | 235.508,31 |
| 2020 11 | 2.126.233,91 | -18,0 | -466.829,48 | -1,5 | -31.336,34 |
| 2020 10 | 2.157.570,25 | -10,6 | -255.821,37 | 22,6 | 397.329,20 |
| 2020 9 | 1.760.241,05 | -15,3 | -318.043,77 | 14,1 | 217.442,50 |