| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.380.590,01 | -27,7 | -912.178,00 | -36,1 | -1.342.830,43 |
| 2021 9 | 3.723.420,44 | 3,8 | 136.912,88 | 63,2 | 1.442.514,46 |
| 2021 8 | 2.280.905,98 | -24,8 | -750.771,35 | -42,3 | -1.673.454,16 |
| 2021 7 | 3.954.360,14 | 0,3 | 9.784,98 | 3,6 | 138.934,76 |
| 2021 6 | 3.815.425,38 | -2,9 | -114.349,88 | 43,9 | 1.163.747,65 |
| 2021 5 | 2.651.677,73 | -16,0 | -504.690,08 | 2,7 | 68.475,38 |
| 2021 4 | 2.583.202,35 | 26,0 | 533.520,17 | -33,7 | -1.311.742,87 |
| 2021 3 | 3.894.945,22 | 41,2 | 1.135.472,67 | 0,7 | 28.371,98 |
| 2021 2 | 3.866.573,24 | 59,7 | 1.444.794,22 | 125,3 | 2.150.603,33 |
| 2021 1 | 1.715.969,91 | -12,1 | -236.255,10 | -48,8 | -1.635.696,40 |
| 2020 12 | 3.351.666,31 | 16,5 | 473.566,64 | -6,4 | -228.132,51 |
| 2020 11 | 3.579.798,82 | 31,5 | 858.078,49 | 8,7 | 287.030,81 |
| 2020 10 | 3.292.768,01 | 19,6 | 538.599,22 | -8,2 | -293.739,55 |
| 2020 9 | 3.586.507,56 | 24,5 | 704.985,93 | 18,3 | 554.830,23 |