| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.990.050,53 | 3,7 | 106.646,86 | -8,5 | -278.058,04 |
| 2021 9 | 3.268.108,57 | 144,9 | 1.933.464,73 | -19,3 | -783.730,25 |
| 2021 8 | 4.051.838,82 | 178,1 | 2.594.934,16 | 69,0 | 1.653.709,44 |
| 2021 7 | 2.398.129,38 | -18,0 | -527.687,44 | -16,3 | -467.226,13 |
| 2021 6 | 2.865.355,51 | -25,5 | -981.743,78 | 21,7 | 511.047,31 |
| 2021 5 | 2.354.308,20 | 30,4 | 548.236,63 | 40,0 | 672.624,29 |
| 2021 4 | 1.681.683,91 | -35,5 | -923.587,16 | -26,0 | -591.034,72 |
| 2021 3 | 2.272.718,63 | -13,9 | -367.184,09 | 4,4 | 96.690,41 |
| 2021 2 | 2.176.028,22 | -0,6 | -12.903,42 | 57,0 | 790.296,32 |
| 2021 1 | 1.385.731,90 | -58,1 | -1.918.684,93 | -48,2 | -1.291.294,43 |
| 2020 12 | 2.677.026,33 | -2,2 | -60.941,33 | 5,7 | 144.916,37 |
| 2020 11 | 2.532.109,96 | -28,2 | -992.211,59 | -12,2 | -351.293,71 |
| 2020 10 | 2.883.403,67 | -15,6 | -533.846,59 | 116,0 | 1.548.759,83 |
| 2020 9 | 1.334.643,84 | -39,4 | -868.648,59 | -8,4 | -122.260,82 |