| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.983.980,75 | -22,0 | -839.022,69 | -9,8 | -324.083,55 |
| 2021 9 | 3.308.064,30 | 19,7 | 544.863,10 | 44,0 | 1.010.438,09 |
| 2021 8 | 2.297.626,21 | 164,3 | 1.428.177,73 | 15,9 | 314.783,69 |
| 2021 7 | 1.982.842,52 | -65,0 | -3.678.537,22 | -28,6 | -795.381,85 |
| 2021 6 | 2.778.224,37 | -62,0 | -4.532.220,74 | 38,9 | 777.735,73 |
| 2021 5 | 2.000.488,64 | -62,7 | -3.363.349,59 | -17,1 | -413.680,29 |
| 2021 4 | 2.414.168,93 | -35,7 | -1.342.776,66 | 37,1 | 652.795,43 |
| 2021 3 | 1.761.373,50 | -80,5 | -7.264.695,40 | 32,4 | 430.746,00 |
| 2021 2 | 1.330.627,50 | -89,4 | -11.267.396,32 | -34,8 | -711.093,40 |
| 2021 1 | 2.041.720,90 | -74,8 | -6.059.307,00 | -3,4 | -71.522,78 |
| 2020 12 | 2.113.243,68 | -77,2 | -7.133.811,25 | -29,6 | -890.074,08 |
| 2020 11 | 3.003.317,76 | -56,3 | -3.870.238,48 | -21,4 | -819.685,68 |
| 2020 10 | 3.823.003,44 | -45,3 | -3.163.206,36 | 38,4 | 1.059.802,24 |
| 2020 9 | 2.763.201,20 | 235,8 | 1.940.259,71 | 217,8 | 1.893.752,72 |