| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.707.108,61 | -20,9 | -1.508.430,21 | 116,6 | 3.072.651,70 |
| 2021 9 | 2.634.456,91 | -35,8 | -1.466.948,64 | -1,3 | -33.710,33 |
| 2021 8 | 2.668.167,24 | -27,8 | -1.028.397,55 | -37,9 | -1.629.876,22 |
| 2021 7 | 4.298.043,46 | 35,1 | 1.115.536,51 | -49,1 | -4.151.356,90 |
| 2021 6 | 8.449.400,36 | 61,9 | 3.230.967,86 | 202,8 | 5.658.554,66 |
| 2021 5 | 2.790.845,70 | -83,5 | -14.138.486,83 | -25,7 | -963.984,12 |
| 2021 4 | 3.754.829,82 | 114,2 | 2.001.523,69 | 28,4 | 829.525,97 |
| 2021 3 | 2.925.303,85 | 49,6 | 970.313,71 | -21,4 | -795.456,82 |
| 2021 2 | 3.720.760,67 | 203,2 | 2.493.384,54 | -25,8 | -1.292.194,26 |
| 2021 1 | 5.012.954,93 | 135,0 | 2.879.697,90 | 111,6 | 2.643.564,00 |
| 2020 12 | 2.369.390,93 | -62,1 | -3.888.099,75 | -43,3 | -1.809.131,43 |
| 2020 11 | 4.178.522,36 | -34,5 | -2.198.116,45 | -42,1 | -3.037.016,46 |
| 2020 10 | 7.215.538,82 | -34,6 | -3.812.235,52 | 75,9 | 3.114.133,27 |
| 2020 9 | 4.101.405,55 | -28,0 | -1.592.845,99 | 11,0 | 404.840,76 |