| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.545.081,03 | 8,7 | 361.977,31 | -5,3 | -254.642,71 |
| 2021 9 | 4.799.723,74 | 86,3 | 2.223.786,18 | 32,4 | 1.174.074,68 |
| 2021 8 | 3.625.649,06 | 52,6 | 1.248.902,66 | 214,9 | 2.474.397,49 |
| 2021 7 | 1.151.251,57 | -69,8 | -2.655.704,75 | -79,5 | -4.454.832,77 |
| 2021 6 | 5.606.084,34 | -13,1 | -843.485,88 | 54,4 | 1.975.086,08 |
| 2021 5 | 3.630.998,26 | -1,5 | -55.323,75 | -15,0 | -640.318,49 |
| 2021 4 | 4.271.316,75 | 135,9 | 2.460.859,40 | -11,5 | -555.024,09 |
| 2021 3 | 4.826.340,84 | 73,5 | 2.045.113,23 | 463,6 | 3.970.049,93 |
| 2021 2 | 856.290,91 | -79,0 | -3.218.163,60 | -75,7 | -2.673.418,06 |
| 2021 1 | 3.529.708,97 | -10,8 | -428.435,16 | -6,6 | -251.184,11 |
| 2020 12 | 3.780.893,08 | 27,7 | 820.449,93 | 19,7 | 622.095,45 |
| 2020 11 | 3.158.797,63 | -29,4 | -1.316.552,32 | -24,5 | -1.024.306,09 |
| 2020 10 | 4.183.103,72 | -21,6 | -1.153.620,43 | 62,4 | 1.607.166,16 |
| 2020 9 | 2.575.937,56 | -66,2 | -5.043.522,16 | 8,4 | 199.191,16 |