| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.585.682,47 | -1,1 | -17.695,00 | -19,1 | -374.695,06 |
| 2021 9 | 1.960.377,53 | 23,8 | 377.079,07 | 4,3 | 81.387,71 |
| 2021 8 | 1.878.989,82 | 112,4 | 994.246,42 | 15,5 | 252.232,32 |
| 2021 7 | 1.626.757,50 | -12,1 | -224.807,19 | -20,4 | -416.205,26 |
| 2021 6 | 2.042.962,76 | 13,4 | 240.727,79 | 9,6 | 178.491,06 |
| 2021 5 | 1.864.471,70 | 87,1 | 867.798,89 | 55,1 | 662.357,27 |
| 2021 4 | 1.202.114,43 | 11,7 | 126.059,46 | 19,2 | 193.460,34 |
| 2021 3 | 1.008.654,09 | -20,0 | -251.835,06 | -27,0 | -372.147,65 |
| 2021 2 | 1.380.801,74 | 14,2 | 171.722,04 | 1,0 | 14.016,42 |
| 2021 1 | 1.366.785,32 | -45,2 | -1.125.097,12 | 6,5 | 83.773,58 |
| 2020 12 | 1.283.011,74 | -44,9 | -1.046.964,88 | -8,3 | -116.481,14 |
| 2020 11 | 1.399.492,88 | -7,8 | -117.539,44 | -12,7 | -203.884,59 |
| 2020 10 | 1.603.377,47 | 21,6 | 284.793,72 | 1,3 | 20.079,01 |
| 2020 9 | 1.583.298,46 | 117,9 | 856.511,37 | 79,0 | 698.555,06 |