| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.293.144,96 | -65,7 | -4.399.974,40 | -25,5 | -786.674,33 |
| 2021 9 | 3.079.819,29 | -75,2 | -9.329.222,48 | -39,2 | -1.982.371,56 |
| 2021 8 | 5.062.190,85 | 143,6 | 2.983.882,60 | 107,0 | 2.616.431,69 |
| 2021 7 | 2.445.759,16 | -25,5 | -837.897,38 | 2,6 | 62.571,04 |
| 2021 6 | 2.383.188,12 | -7,4 | -191.630,93 | -19,5 | -577.034,89 |
| 2021 5 | 2.960.223,01 | -3,1 | -92.975,62 | 11,6 | 307.154,07 |
| 2021 4 | 2.653.068,94 | 31,7 | 638.975,43 | -62,4 | -4.395.450,63 |
| 2021 3 | 7.048.519,57 | -18,8 | -1.635.846,10 | 198,1 | 4.684.273,73 |
| 2021 2 | 2.364.245,84 | -60,1 | -3.555.981,51 | 25,7 | 483.090,78 |
| 2021 1 | 1.881.155,06 | -60,7 | -2.906.803,17 | -21,2 | -504.729,55 |
| 2020 12 | 2.385.884,61 | 21,9 | 428.474,24 | -68,5 | -5.182.539,59 |
| 2020 11 | 7.568.424,20 | 93,3 | 3.652.828,19 | 13,1 | 875.304,84 |
| 2020 10 | 6.693.119,36 | 24,5 | 1.318.956,93 | -46,1 | -5.715.922,41 |
| 2020 9 | 12.409.041,77 | 392,8 | 9.890.925,36 | 497,1 | 10.330.733,52 |