| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.820.802,24 | -2,2 | -63.104,68 | -27,6 | -1.075.912,93 |
| 2021 9 | 3.896.715,17 | 41,7 | 1.146.419,66 | 74,4 | 1.661.822,01 |
| 2021 8 | 2.234.893,16 | 64,5 | 876.396,29 | -34,8 | -1.194.266,30 |
| 2021 7 | 3.429.159,46 | 12,1 | 369.634,39 | 10,6 | 327.450,08 |
| 2021 6 | 3.101.709,38 | 28,6 | 689.128,71 | 1,0 | 31.494,58 |
| 2021 5 | 3.070.214,80 | 14,6 | 390.888,08 | 11,4 | 315.089,60 |
| 2021 4 | 2.755.125,20 | 37,8 | 756.002,30 | -2,3 | -65.210,40 |
| 2021 3 | 2.820.335,60 | 28,4 | 623.458,64 | 38,8 | 788.144,70 |
| 2021 2 | 2.032.190,90 | -34,7 | -1.079.873,77 | 37,3 | 552.537,24 |
| 2021 1 | 1.479.653,66 | -39,3 | -957.989,49 | -8,7 | -140.665,04 |
| 2020 12 | 1.620.318,70 | -27,3 | -608.476,93 | -14,3 | -271.316,98 |
| 2020 11 | 1.891.635,68 | -20,5 | -488.447,47 | -34,4 | -992.271,24 |
| 2020 10 | 2.883.906,92 | 12,8 | 327.353,15 | 4,9 | 133.611,41 |
| 2020 9 | 2.750.295,51 | -7,5 | -223.710,40 | 102,5 | 1.391.798,64 |