| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.787.414,07 | 42,5 | 1.427.805,83 | -13,3 | -732.066,00 |
| 2021 9 | 5.519.480,07 | 28,8 | 1.234.031,84 | 21,8 | 989.408,17 |
| 2021 8 | 4.530.071,90 | 37,5 | 1.235.504,64 | -22,0 | -1.279.833,85 |
| 2021 7 | 5.809.905,75 | -37,0 | -3.413.836,58 | 38,1 | 1.601.273,98 |
| 2021 6 | 4.208.631,77 | 39,3 | 1.188.113,26 | 3,9 | 157.449,07 |
| 2021 5 | 4.051.182,70 | 70,5 | 1.674.603,86 | 29,8 | 930.073,73 |
| 2021 4 | 3.121.108,97 | 26,6 | 656.213,52 | -36,8 | -1.813.784,97 |
| 2021 3 | 4.934.893,94 | 46,3 | 1.561.938,31 | 95,0 | 2.404.064,42 |
| 2021 2 | 2.530.829,52 | -44,3 | -2.013.910,34 | 5,9 | 140.952,27 |
| 2021 1 | 2.389.877,25 | -47,5 | -2.162.453,85 | 14,8 | 308.676,10 |
| 2020 12 | 2.081.201,15 | -37,8 | -1.265.410,95 | -23,4 | -636.027,18 |
| 2020 11 | 2.717.228,33 | -41,4 | -1.919.061,64 | -19,1 | -642.379,91 |
| 2020 10 | 3.359.608,24 | -24,0 | -1.058.841,69 | -21,6 | -925.839,99 |
| 2020 9 | 4.285.448,23 | -10,4 | -499.265,58 | 30,1 | 990.880,97 |