| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.333.058,78 | -65,0 | -4.339.749,78 | 11,5 | 240.007,58 |
| 2021 9 | 2.093.051,20 | -17,2 | -433.435,76 | -22,6 | -609.529,94 |
| 2021 8 | 2.702.581,14 | 176,9 | 1.726.397,33 | -2,7 | -75.195,96 |
| 2021 7 | 2.777.777,10 | -81,3 | -12.110.021,78 | 22,0 | 501.357,55 |
| 2021 6 | 2.276.419,55 | -65,3 | -4.275.836,51 | -0,1 | -3.158,37 |
| 2021 5 | 2.279.577,92 | -23,2 | -686.742,00 | 14,4 | 287.261,16 |
| 2021 4 | 1.992.316,76 | 6,0 | 112.603,40 | -31,9 | -931.922,78 |
| 2021 3 | 2.924.239,54 | 1,8 | 52.067,30 | 52,6 | 1.007.628,37 |
| 2021 2 | 1.916.611,17 | -14,4 | -322.597,32 | 11,0 | 189.348,41 |
| 2021 1 | 1.727.262,76 | -44,5 | -1.382.713,89 | -65,5 | -3.277.585,14 |
| 2020 12 | 5.004.847,90 | 25,2 | 1.008.260,11 | 69,4 | 2.050.762,32 |
| 2020 11 | 2.954.085,58 | 10,9 | 289.896,89 | -55,7 | -3.718.722,98 |
| 2020 10 | 6.672.808,56 | 8,2 | 505.511,75 | 164,1 | 4.146.321,60 |
| 2020 9 | 2.526.486,96 | 39,6 | 716.099,72 | 158,8 | 1.550.303,15 |