| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.823.750,26 | -47,1 | -2.518.564,05 | -27,4 | -1.065.715,80 |
| 2021 9 | 3.889.466,06 | -39,5 | -2.538.728,87 | -22,0 | -1.097.939,14 |
| 2021 8 | 4.987.405,20 | 182,9 | 3.224.328,87 | 29,8 | 1.146.059,57 |
| 2021 7 | 3.841.345,63 | 14,0 | 472.478,17 | 28,1 | 842.541,71 |
| 2021 6 | 2.998.803,92 | -37,3 | -1.783.279,66 | 17,5 | 447.212,58 |
| 2021 5 | 2.551.591,34 | 28,9 | 572.595,14 | 0,7 | 17.109,40 |
| 2021 4 | 2.534.481,94 | 20,2 | 425.025,93 | -43,0 | -1.914.290,81 |
| 2021 3 | 4.448.772,75 | -39,1 | -2.858.062,56 | 2,3 | 98.387,83 |
| 2021 2 | 4.350.384,92 | 254,9 | 3.124.502,10 | 78,5 | 1.912.928,45 |
| 2021 1 | 2.437.456,47 | 29,8 | 558.864,93 | -27,1 | -904.627,49 |
| 2020 12 | 3.342.083,96 | 64,3 | 1.307.864,29 | 63,6 | 1.299.406,31 |
| 2020 11 | 2.042.677,65 | -20,8 | -536.425,96 | -61,8 | -3.299.636,66 |
| 2020 10 | 5.342.314,31 | -10,2 | -603.812,53 | -16,9 | -1.085.880,62 |
| 2020 9 | 6.428.194,93 | 63,1 | 2.487.195,50 | 264,6 | 4.665.118,60 |