| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.546.031,57 | -58,2 | -4.928.090,34 | 93,9 | 1.716.964,36 |
| 2021 9 | 1.829.067,21 | -51,0 | -1.904.905,36 | -66,3 | -3.600.234,46 |
| 2021 8 | 5.429.301,67 | -30,1 | -2.332.413,35 | 77,5 | 2.370.885,26 |
| 2021 7 | 3.058.416,41 | -12,1 | -421.437,91 | -25,8 | -1.061.911,15 |
| 2021 6 | 4.120.327,56 | -7,3 | -323.849,96 | -25,8 | -1.428.835,20 |
| 2021 5 | 5.549.162,76 | 43,7 | 1.687.655,51 | -38,0 | -3.402.117,73 |
| 2021 4 | 8.951.280,49 | 27,6 | 1.937.331,81 | 45,0 | 2.778.200,45 |
| 2021 3 | 6.173.080,04 | 46,2 | 1.950.124,61 | 16,0 | 853.264,30 |
| 2021 2 | 5.319.815,74 | -0,8 | -43.629,64 | 33,6 | 1.338.801,02 |
| 2021 1 | 3.981.014,72 | 48,1 | 1.292.483,02 | -33,5 | -2.003.108,93 |
| 2020 12 | 5.984.123,65 | 67,7 | 2.416.710,51 | 76,8 | 2.598.535,10 |
| 2020 11 | 3.385.588,55 | -25,6 | -1.162.426,67 | -60,1 | -5.088.533,36 |
| 2020 10 | 8.474.121,91 | 22,5 | 1.553.527,57 | 127,0 | 4.740.149,34 |
| 2020 9 | 3.733.972,57 | -5,2 | -204.592,06 | -51,9 | -4.027.742,45 |