| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.328.651,97 | -15,0 | -584.962,69 | -14,6 | -568.293,01 |
| 2021 9 | 3.896.944,98 | 5,4 | 197.819,98 | -7,1 | -295.904,47 |
| 2021 8 | 4.192.849,45 | 17,2 | 616.136,41 | 8,3 | 319.450,78 |
| 2021 7 | 3.873.398,67 | -23,9 | -1.214.216,44 | -17,7 | -834.179,38 |
| 2021 6 | 4.707.578,05 | 42,0 | 1.393.078,63 | -25,4 | -1.598.736,32 |
| 2021 5 | 6.306.314,37 | 55,2 | 2.243.379,47 | 0,8 | 47.534,17 |
| 2021 4 | 6.258.780,20 | 25,9 | 1.289.284,90 | 36,4 | 1.670.608,79 |
| 2021 3 | 4.588.171,41 | 22,3 | 836.518,74 | 25,5 | 932.868,46 |
| 2021 2 | 3.655.302,95 | 8,3 | 279.647,08 | 32,7 | 900.649,88 |
| 2021 1 | 2.754.653,07 | -2,4 | -68.621,32 | 30,8 | 648.064,98 |
| 2020 12 | 2.106.588,09 | -23,7 | -654.987,25 | -63,3 | -3.631.686,67 |
| 2020 11 | 5.738.274,76 | 119,7 | 3.126.917,74 | 46,6 | 1.824.660,10 |
| 2020 10 | 3.913.614,66 | 0,3 | 10.642,63 | 5,8 | 214.489,66 |
| 2020 9 | 3.699.125,00 | 28,8 | 827.770,52 | 3,4 | 122.411,96 |