| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.162.373,20 | -36,8 | -1.258.493,18 | -12,0 | -293.464,96 |
| 2021 9 | 2.455.838,16 | 8,4 | 190.096,32 | 11,3 | 250.046,23 |
| 2021 8 | 2.205.791,93 | 45,3 | 687.728,87 | -31,4 | -1.010.485,70 |
| 2021 7 | 3.216.277,63 | 84,0 | 1.468.469,13 | -20,4 | -823.703,65 |
| 2021 6 | 4.039.981,28 | 72,4 | 1.696.018,02 | 30,7 | 949.726,84 |
| 2021 5 | 3.090.254,44 | 162,8 | 1.914.174,93 | -7,8 | -261.183,44 |
| 2021 4 | 3.351.437,88 | 387,2 | 2.663.556,99 | -10,2 | -380.575,59 |
| 2021 3 | 3.732.013,47 | 26,7 | 786.218,47 | 18,8 | 591.299,16 |
| 2021 2 | 3.140.714,31 | -10,4 | -364.012,98 | 133,3 | 1.794.535,76 |
| 2021 1 | 1.346.178,55 | -60,4 | -2.053.004,06 | -34,2 | -700.917,33 |
| 2020 12 | 2.047.095,88 | -19,8 | -505.198,79 | -23,8 | -637.919,88 |
| 2020 11 | 2.685.015,76 | -26,5 | -966.165,45 | -21,5 | -735.850,62 |
| 2020 10 | 3.420.866,38 | -1,0 | -34.234,95 | 51,0 | 1.155.124,54 |
| 2020 9 | 2.265.741,84 | -31,6 | -1.044.158,24 | 49,3 | 747.678,78 |