| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.525.661,07 | -28,6 | -1.011.876,18 | 2,1 | 52.805,19 |
| 2021 9 | 2.472.855,88 | 1,7 | 41.269,49 | 34,3 | 631.003,17 |
| 2021 8 | 1.841.852,71 | 6,7 | 116.346,46 | -30,2 | -797.832,93 |
| 2021 7 | 2.639.685,64 | -14,0 | -430.464,96 | 33,0 | 654.283,67 |
| 2021 6 | 1.985.401,97 | -9,5 | -209.074,33 | 4,3 | 81.321,12 |
| 2021 5 | 1.904.080,85 | -9,0 | -187.384,56 | -44,6 | -1.529.824,93 |
| 2021 4 | 3.433.905,78 | 54,8 | 1.215.201,36 | 58,7 | 1.270.046,02 |
| 2021 3 | 2.163.859,76 | -4,9 | -111.771,88 | -8,2 | -192.051,02 |
| 2021 2 | 2.355.910,78 | -23,9 | -739.534,11 | -24,1 | -749.558,90 |
| 2021 1 | 3.105.469,68 | 25,3 | 627.916,49 | 30,4 | 723.441,62 |
| 2020 12 | 2.382.028,06 | -16,7 | -476.737,20 | -16,0 | -453.257,82 |
| 2020 11 | 2.835.285,88 | -25,1 | -951.780,24 | -19,9 | -702.251,37 |
| 2020 10 | 3.537.537,25 | -26,2 | -1.252.947,56 | 45,5 | 1.105.950,86 |
| 2020 9 | 2.431.586,39 | -31,3 | -1.107.423,77 | 40,9 | 706.080,14 |