| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.424.544,05 | -37,7 | -860.815,18 | 1,8 | 25.614,46 |
| 2021 9 | 1.398.929,59 | 3,2 | 43.254,46 | -48,9 | -1.339.172,64 |
| 2021 8 | 2.738.102,23 | 60,7 | 1.033.716,92 | -24,8 | -901.696,59 |
| 2021 7 | 3.639.798,82 | 21,6 | 645.762,53 | 107,3 | 1.884.057,35 |
| 2021 6 | 1.755.741,47 | -49,1 | -1.695.447,31 | 27,1 | 374.144,00 |
| 2021 5 | 1.381.597,47 | 27,1 | 294.171,73 | -42,9 | -1.039.635,44 |
| 2021 4 | 2.421.232,91 | 334,3 | 1.863.746,87 | 16,8 | 348.517,21 |
| 2021 3 | 2.072.715,70 | 76,5 | 898.470,78 | 137,9 | 1.201.453,13 |
| 2021 2 | 871.262,57 | -15,2 | -156.270,24 | -30,1 | -375.819,95 |
| 2021 1 | 1.247.082,52 | -46,8 | -1.097.981,41 | 51,8 | 425.520,98 |
| 2020 12 | 821.561,54 | -42,8 | -614.058,56 | -68,8 | -1.814.491,21 |
| 2020 11 | 2.636.052,75 | 88,9 | 1.240.463,69 | 15,4 | 350.693,52 |
| 2020 10 | 2.285.359,23 | 53,2 | 793.254,41 | 68,6 | 929.684,10 |
| 2020 9 | 1.355.675,13 | 53,1 | 470.208,77 | -20,5 | -348.710,18 |