| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.052.688,01 | -5,2 | -168.290,42 | -34,5 | -1.608.810,44 |
| 2021 9 | 4.661.498,45 | 23,0 | 871.404,83 | 32,3 | 1.137.893,27 |
| 2021 8 | 3.523.605,18 | -6,0 | -225.017,99 | -20,6 | -915.288,04 |
| 2021 7 | 4.438.893,22 | 23,3 | 838.449,54 | 19,5 | 723.855,98 |
| 2021 6 | 3.715.037,24 | 26,2 | 772.002,39 | 20,0 | 618.264,80 |
| 2021 5 | 3.096.772,44 | -14,0 | -503.154,14 | -10,2 | -352.431,82 |
| 2021 4 | 3.449.204,26 | 26,6 | 725.162,41 | -23,2 | -1.044.499,05 |
| 2021 3 | 4.493.703,31 | 37,3 | 1.219.674,53 | 40,1 | 1.285.535,63 |
| 2021 2 | 3.208.167,68 | -9,1 | -320.605,27 | 7,1 | 211.327,40 |
| 2021 1 | 2.996.840,28 | -4,0 | -124.590,49 | 64,8 | 1.177.853,02 |
| 2020 12 | 1.818.987,26 | 23,8 | 349.940,50 | -36,8 | -1.058.257,25 |
| 2020 11 | 2.877.244,51 | 30,2 | 666.494,63 | -10,7 | -343.733,92 |
| 2020 10 | 3.220.978,43 | 10,6 | 309.100,78 | -15,0 | -569.115,19 |
| 2020 9 | 3.790.093,62 | 11,5 | 391.526,97 | 1,1 | 41.470,45 |