| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.746.490,64 | -69,0 | -8.329.738,48 | 14,9 | 485.693,86 |
| 2021 9 | 3.260.796,78 | 41,4 | 954.523,65 | 60,0 | 1.222.468,51 |
| 2021 8 | 2.038.328,27 | -32,0 | -959.517,65 | -31,5 | -936.800,30 |
| 2021 7 | 2.975.128,57 | 69,6 | 1.221.263,72 | -9,4 | -309.289,11 |
| 2021 6 | 3.284.417,68 | 93,3 | 1.585.585,34 | -15,9 | -619.285,36 |
| 2021 5 | 3.903.703,04 | 24,4 | 764.415,41 | -57,3 | -5.247.425,38 |
| 2021 4 | 9.151.128,42 | 160,7 | 5.641.431,28 | 166,6 | 5.718.257,28 |
| 2021 3 | 3.432.871,14 | -14,0 | -559.533,33 | 30,6 | 804.079,99 |
| 2021 2 | 2.628.791,15 | -27,8 | -1.012.415,30 | -22,1 | -745.446,87 |
| 2021 1 | 3.374.238,02 | -16,7 | -675.322,13 | 20,2 | 567.409,94 |
| 2020 12 | 2.806.828,08 | -2,2 | -61.973,99 | 3,2 | 87.417,09 |
| 2020 11 | 2.719.410,99 | 16,2 | 378.615,11 | -77,5 | -9.356.818,13 |
| 2020 10 | 12.076.229,12 | 302,3 | 9.074.423,17 | 423,6 | 9.769.955,99 |
| 2020 9 | 2.306.273,13 | 47,1 | 738.027,32 | -23,1 | -691.572,79 |