| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.129.752,73 | -32,8 | -1.041.120,10 | -9,8 | -231.054,08 |
| 2021 9 | 2.360.806,81 | -1,0 | -23.596,68 | 15,3 | 313.647,47 |
| 2021 8 | 2.047.159,34 | 6,0 | 116.316,32 | -19,4 | -493.701,09 |
| 2021 7 | 2.540.860,43 | -3,4 | -89.421,43 | 21,7 | 453.737,93 |
| 2021 6 | 2.087.122,50 | -13,0 | -310.523,00 | -19,1 | -493.403,85 |
| 2021 5 | 2.580.526,35 | 29,3 | 585.057,97 | 19,2 | 414.928,90 |
| 2021 4 | 2.165.597,45 | 63,2 | 838.389,13 | -15,3 | -390.277,97 |
| 2021 3 | 2.555.875,42 | 31,6 | 613.108,76 | 73,9 | 1.086.381,86 |
| 2021 2 | 1.469.493,56 | -51,9 | -1.587.424,28 | 5,6 | 78.127,70 |
| 2021 1 | 1.391.365,86 | -58,6 | -1.969.124,45 | -38,0 | -852.798,59 |
| 2020 12 | 2.244.164,45 | 24,9 | 447.573,35 | 2,9 | 64.002,49 |
| 2020 11 | 2.180.161,96 | 21,2 | 381.818,94 | -31,2 | -990.710,87 |
| 2020 10 | 3.170.872,83 | 21,7 | 564.453,07 | 33,0 | 786.469,34 |
| 2020 9 | 2.384.403,49 | -10,5 | -280.759,60 | 23,5 | 453.560,47 |