| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.340.108,40 | 4,6 | 233.899,31 | -5,2 | -290.581,15 |
| 2021 9 | 5.630.689,55 | -4,2 | -249.347,93 | 22,4 | 1.029.167,47 |
| 2021 8 | 4.601.522,08 | 81,0 | 2.058.619,54 | -21,3 | -1.241.784,67 |
| 2021 7 | 5.843.306,75 | 71,0 | 2.426.243,49 | 10,7 | 562.998,80 |
| 2021 6 | 5.280.307,95 | -21,7 | -1.462.570,84 | 29,3 | 1.197.409,36 |
| 2021 5 | 4.082.898,59 | 4,0 | 157.558,25 | -16,0 | -779.286,91 |
| 2021 4 | 4.862.185,50 | 80,8 | 2.172.933,60 | -33,8 | -2.477.766,55 |
| 2021 3 | 7.339.952,05 | 100,9 | 3.685.651,52 | 39,9 | 2.093.277,55 |
| 2021 2 | 5.246.674,50 | -2,2 | -115.015,41 | 26,2 | 1.090.441,76 |
| 2021 1 | 4.156.232,74 | -8,4 | -378.614,11 | 13,3 | 486.537,69 |
| 2020 12 | 3.669.695,05 | -4,7 | -180.827,70 | -19,7 | -897.656,45 |
| 2020 11 | 4.567.351,50 | -15,2 | -818.422,71 | -10,6 | -538.857,59 |
| 2020 10 | 5.106.209,09 | -8,5 | -472.861,93 | -13,2 | -773.828,39 |
| 2020 9 | 5.880.037,48 | -7,8 | -499.293,21 | 131,2 | 3.337.134,94 |