| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.486.175,78 | -70,0 | -8.147.581,36 | -8,9 | -341.551,90 |
| 2021 9 | 3.827.727,68 | 82,6 | 1.731.526,08 | 64,4 | 1.499.395,81 |
| 2021 8 | 2.328.331,87 | 45,7 | 730.564,72 | 26,1 | 481.676,41 |
| 2021 7 | 1.846.655,46 | -68,5 | -4.010.198,73 | 6,5 | 113.100,62 |
| 2021 6 | 1.733.554,84 | 11,4 | 176.806,24 | -24,9 | -576.100,63 |
| 2021 5 | 2.309.655,47 | 68,7 | 940.464,70 | -68,8 | -5.082.845,02 |
| 2021 4 | 7.392.500,49 | 352,3 | 5.757.914,68 | 398,3 | 5.909.089,22 |
| 2021 3 | 1.483.411,27 | -27,3 | -555.914,43 | -28,6 | -595.274,81 |
| 2021 2 | 2.078.686,08 | 12,6 | 232.930,83 | -4,9 | -106.768,58 |
| 2021 1 | 2.185.454,66 | -22,1 | -618.773,29 | 1,2 | 26.128,66 |
| 2020 12 | 2.159.326,00 | 12,9 | 247.296,49 | -51,0 | -2.249.692,02 |
| 2020 11 | 4.409.018,02 | 145,1 | 2.610.252,04 | -62,1 | -7.224.739,12 |
| 2020 10 | 11.633.757,14 | 269,4 | 8.484.040,19 | 455,0 | 9.537.555,54 |
| 2020 9 | 2.096.201,60 | -44,7 | -1.691.473,00 | 31,2 | 498.434,45 |