| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.877.656,82 | 47,3 | 924.209,91 | 62,4 | 1.105.544,03 |
| 2021 9 | 1.772.112,79 | 16,3 | 248.637,44 | 69,5 | 726.864,68 |
| 2021 8 | 1.045.248,11 | -77,7 | -3.645.598,57 | -22,6 | -305.006,53 |
| 2021 7 | 1.350.254,64 | -69,6 | -3.084.518,09 | -33,7 | -686.431,83 |
| 2021 6 | 2.036.686,47 | 75,2 | 873.922,67 | -61,3 | -3.229.614,24 |
| 2021 5 | 5.266.300,71 | 451,0 | 4.310.501,82 | 395,1 | 4.202.676,77 |
| 2021 4 | 1.063.623,94 | -60,4 | -1.619.958,67 | -55,2 | -1.307.682,04 |
| 2021 3 | 2.371.305,98 | -38,7 | -1.498.408,30 | 95,8 | 1.159.969,89 |
| 2021 2 | 1.211.336,09 | -42,3 | -887.149,76 | -6,5 | -84.352,38 |
| 2021 1 | 1.295.688,47 | 99,9 | 647.436,23 | 5,5 | 67.038,23 |
| 2020 12 | 1.228.650,24 | -82,4 | -5.769.468,38 | -76,4 | -3.968.848,09 |
| 2020 11 | 5.197.498,33 | 277,6 | 3.821.053,60 | 166,1 | 3.244.051,42 |
| 2020 10 | 1.953.446,91 | 64,0 | 762.257,82 | 28,2 | 429.971,56 |
| 2020 9 | 1.523.475,35 | -72,9 | -4.099.158,16 | -67,5 | -3.167.371,33 |