| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.585.049,28 | 335,4 | 1.991.354,37 | -55,0 | -3.157.691,72 |
| 2021 9 | 5.742.741,00 | 256,0 | 4.129.449,44 | 219,3 | 3.944.401,30 |
| 2021 8 | 1.798.339,70 | 3,9 | 68.146,71 | -58,0 | -2.481.982,84 |
| 2021 7 | 4.280.322,54 | 548,4 | 3.620.190,07 | 310,4 | 3.237.338,99 |
| 2021 6 | 1.042.983,55 | 42,0 | 308.362,01 | -4,2 | -45.722,31 |
| 2021 5 | 1.088.705,86 | -53,8 | -1.267.455,82 | 19,4 | 176.780,08 |
| 2021 4 | 911.925,78 | -64,9 | -1.682.276,79 | -31,4 | -417.709,06 |
| 2021 3 | 1.329.634,84 | -15,4 | -241.998,20 | -24,1 | -421.644,03 |
| 2021 2 | 1.751.278,87 | 40,6 | 506.059,50 | -65,7 | -3.354.180,62 |
| 2021 1 | 5.105.459,49 | 248,0 | 3.638.348,25 | 222,8 | 3.523.880,65 |
| 2020 12 | 1.581.578,84 | -32,0 | -745.301,48 | -29,6 | -665.611,43 |
| 2020 11 | 2.247.190,27 | 23,0 | 420.469,88 | 278,5 | 1.653.495,36 |
| 2020 10 | 593.694,91 | -69,1 | -1.326.945,01 | -63,2 | -1.019.596,65 |
| 2020 9 | 1.613.291,56 | 9,2 | 136.376,08 | -6,8 | -116.901,43 |