| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.913.481,20 | -23,0 | -868.046,42 | -5,3 | -162.322,02 |
| 2021 9 | 3.075.803,22 | -14,0 | -500.603,76 | 19,0 | 490.365,66 |
| 2021 8 | 2.585.437,56 | -15,2 | -461.661,50 | -27,0 | -957.480,45 |
| 2021 7 | 3.542.918,01 | -28,7 | -1.428.039,65 | -6,4 | -241.920,05 |
| 2021 6 | 3.784.838,06 | -6,2 | -250.080,40 | 29,9 | 870.455,27 |
| 2021 5 | 2.914.382,79 | 6,6 | 181.169,25 | -13,7 | -460.972,09 |
| 2021 4 | 3.375.354,88 | 27,1 | 719.995,80 | 16,5 | 477.169,25 |
| 2021 3 | 2.898.185,63 | 18,0 | 442.884,32 | -17,1 | -596.732,03 |
| 2021 2 | 3.494.917,66 | -12,5 | -497.934,33 | 67,9 | 1.413.407,39 |
| 2021 1 | 2.081.510,27 | -40,3 | -1.403.438,38 | -41,0 | -1.446.216,72 |
| 2020 12 | 3.527.726,99 | -30,0 | -1.514.179,02 | -27,7 | -1.354.070,95 |
| 2020 11 | 4.881.797,94 | 46,8 | 1.555.437,43 | 29,1 | 1.100.270,32 |
| 2020 10 | 3.781.527,62 | 9,7 | 334.622,56 | 5,7 | 205.120,64 |
| 2020 9 | 3.576.406,98 | 18,9 | 567.421,60 | 17,4 | 529.307,92 |