| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.188.944,52 | -78,4 | -7.938.059,48 | 79,9 | 971.818,16 |
| 2021 9 | 1.217.126,36 | -77,3 | -4.135.969,51 | -2,5 | -30.608,28 |
| 2021 8 | 1.247.734,64 | -47,5 | -1.128.560,51 | -32,5 | -599.293,08 |
| 2021 7 | 1.847.027,72 | -66,7 | -3.701.640,01 | -7,4 | -146.828,32 |
| 2021 6 | 1.993.856,04 | -58,9 | -2.859.634,43 | -28,9 | -810.705,43 |
| 2021 5 | 2.804.561,47 | 151,3 | 1.688.667,51 | -23,2 | -844.615,61 |
| 2021 4 | 3.649.177,08 | 10,6 | 348.830,57 | 5,9 | 203.606,02 |
| 2021 3 | 3.445.571,06 | -1,7 | -57.850,47 | -0,7 | -25.816,19 |
| 2021 2 | 3.471.387,25 | -48,0 | -3.209.624,67 | 181,7 | 2.239.136,68 |
| 2021 1 | 1.232.250,57 | -77,1 | -4.145.788,03 | -73,0 | -3.335.798,52 |
| 2020 12 | 4.568.049,09 | -55,7 | -5.743.617,87 | -60,4 | -6.971.279,58 |
| 2020 11 | 11.539.328,67 | 39,9 | 3.290.052,97 | 14,0 | 1.412.324,67 |
| 2020 10 | 10.127.004,00 | 40,1 | 2.899.887,89 | 89,2 | 4.773.908,13 |
| 2020 9 | 5.353.095,87 | -32,0 | -2.522.518,65 | 125,3 | 2.976.800,72 |