| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.082.667,16 | -22,5 | -1.476.852,95 | -18,0 | -1.113.247,75 |
| 2021 9 | 6.195.914,91 | -9,3 | -633.001,35 | 133,3 | 3.539.683,80 |
| 2021 8 | 2.656.231,11 | -57,4 | -3.585.542,25 | -63,6 | -4.646.581,49 |
| 2021 7 | 7.302.812,60 | -12,8 | -1.069.163,28 | -2,5 | -184.043,71 |
| 2021 6 | 7.486.856,31 | 126,6 | 4.182.747,73 | 25,4 | 1.514.080,40 |
| 2021 5 | 5.972.775,91 | 50,1 | 1.993.717,20 | 10,1 | 547.122,94 |
| 2021 4 | 5.425.652,97 | 105,9 | 2.790.665,74 | 26,6 | 1.140.946,96 |
| 2021 3 | 4.284.706,01 | -23,6 | -1.322.391,33 | 11,6 | 443.548,97 |
| 2021 2 | 3.841.157,04 | -18,6 | -878.458,27 | 12,1 | 415.538,17 |
| 2021 1 | 3.425.618,87 | -51,9 | -3.688.850,93 | -22,1 | -973.611,11 |
| 2020 12 | 4.399.229,98 | 56,2 | 1.582.412,86 | -28,8 | -1.781.101,35 |
| 2020 11 | 6.180.331,33 | 70,6 | 2.557.078,24 | -5,8 | -379.188,78 |
| 2020 10 | 6.559.520,11 | 24,9 | 1.306.425,90 | -3,9 | -269.396,15 |
| 2020 9 | 6.828.916,26 | 79,5 | 3.025.132,93 | 9,4 | 587.142,90 |