| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.825.967,77 | -38,4 | -2.386.923,60 | 4,2 | 153.195,07 |
| 2021 9 | 3.672.772,70 | -53,5 | -4.227.649,66 | 34,9 | 949.899,52 |
| 2021 8 | 2.722.873,18 | -31,2 | -1.235.926,89 | -59,8 | -4.045.072,44 |
| 2021 7 | 6.767.945,62 | -13,3 | -1.033.326,05 | 35,6 | 1.777.338,87 |
| 2021 6 | 4.990.606,75 | -32,0 | -2.346.023,47 | 23,1 | 935.711,59 |
| 2021 5 | 4.054.895,16 | -11,0 | -502.043,40 | -57,7 | -5.536.433,21 |
| 2021 4 | 9.591.328,37 | 81,6 | 4.310.242,81 | -8,2 | -852.768,49 |
| 2021 3 | 10.444.096,86 | 39,8 | 2.970.769,61 | 59,3 | 3.886.301,36 |
| 2021 2 | 6.557.795,50 | 47,0 | 2.098.035,35 | 89,9 | 3.103.517,07 |
| 2021 1 | 3.454.278,43 | -32,4 | -1.656.157,46 | -40,0 | -2.306.391,90 |
| 2020 12 | 5.760.670,33 | -41,3 | -4.044.987,00 | -17,7 | -1.238.684,73 |
| 2020 11 | 6.999.355,06 | -38,8 | -4.434.334,09 | 12,7 | 786.463,69 |
| 2020 10 | 6.212.891,37 | -66,9 | -12.574.147,55 | -21,4 | -1.687.530,99 |
| 2020 9 | 7.900.422,36 | -17,5 | -1.677.870,01 | 99,6 | 3.941.622,29 |