| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.404.168,46 | 33,4 | 852.264,85 | 52,2 | 1.167.171,42 |
| 2021 9 | 2.236.997,04 | -5,0 | -117.771,19 | 36,9 | 602.843,27 |
| 2021 8 | 1.634.153,77 | -17,4 | -343.814,47 | -4,8 | -81.414,77 |
| 2021 7 | 1.715.568,54 | -20,4 | -440.232,06 | -19,5 | -415.273,13 |
| 2021 6 | 2.130.841,67 | -22,6 | -621.241,58 | 261,4 | 1.541.225,46 |
| 2021 5 | 589.616,21 | -79,7 | -2.315.786,63 | -66,4 | -1.162.807,50 |
| 2021 4 | 1.752.423,71 | -46,9 | -1.547.503,55 | -42,9 | -1.314.332,00 |
| 2021 3 | 3.066.755,71 | -12,7 | -445.944,36 | -9,5 | -323.185,22 |
| 2021 2 | 3.389.940,93 | 51,8 | 1.156.583,97 | 409,6 | 2.724.663,82 |
| 2021 1 | 665.277,11 | -76,1 | -2.113.074,78 | -58,5 | -938.182,62 |
| 2020 12 | 1.603.459,73 | -33,6 | -811.152,31 | -37,7 | -971.906,53 |
| 2020 11 | 2.575.366,26 | -1,0 | -25.157,58 | 0,9 | 23.462,65 |
| 2020 10 | 2.551.903,61 | -20,1 | -641.842,00 | 8,4 | 197.135,38 |
| 2020 9 | 2.354.768,23 | 2,3 | 53.344,26 | 19,1 | 376.799,99 |