| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.591.610,89 | 48,3 | 2.146.516,14 | 70,3 | 2.721.117,33 |
| 2021 9 | 3.870.493,56 | -5,1 | -207.040,35 | -11,8 | -517.149,52 |
| 2021 8 | 4.387.643,08 | -14,8 | -763.160,86 | 14,3 | 549.412,89 |
| 2021 7 | 3.838.230,19 | -45,2 | -3.163.234,19 | -44,6 | -3.085.805,77 |
| 2021 6 | 6.924.035,96 | 42,3 | 2.058.297,89 | 62,3 | 2.658.601,25 |
| 2021 5 | 4.265.434,71 | -36,5 | -2.454.570,87 | 41,7 | 1.255.832,42 |
| 2021 4 | 3.009.602,29 | -9,7 | -322.103,72 | 2,1 | 60.452,83 |
| 2021 3 | 2.949.149,46 | -24,0 | -931.633,91 | -32,6 | -1.425.573,90 |
| 2021 2 | 4.374.723,36 | 14,3 | 546.429,18 | 63,9 | 1.706.246,36 |
| 2021 1 | 2.668.477,00 | -47,4 | -2.403.886,74 | -29,7 | -1.128.865,43 |
| 2020 12 | 3.797.342,43 | -44,7 | -3.071.641,15 | -7,9 | -324.712,51 |
| 2020 11 | 4.122.054,94 | -50,5 | -4.211.235,21 | -7,3 | -323.039,81 |
| 2020 10 | 4.445.094,75 | -51,8 | -4.772.580,33 | 9,0 | 367.560,84 |
| 2020 9 | 4.077.533,91 | -68,5 | -8.846.784,91 | -20,8 | -1.073.270,03 |