| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.618.379,92 | -29,2 | -1.492.393,09 | -2,8 | -105.317,71 |
| 2021 9 | 3.723.697,63 | 10,9 | 364.343,93 | -0,3 | -12.419,42 |
| 2021 8 | 3.736.117,05 | 109,9 | 1.955.841,36 | 2,2 | 81.494,92 |
| 2021 7 | 3.654.622,13 | 27,2 | 780.880,47 | -45,2 | -3.018.542,56 |
| 2021 6 | 6.673.164,69 | 95,0 | 3.251.781,44 | 45,3 | 2.079.017,26 |
| 2021 5 | 4.594.147,43 | 88,6 | 2.158.800,88 | -10,8 | -555.525,37 |
| 2021 4 | 5.149.672,80 | 265,6 | 3.741.290,24 | -0,9 | -46.268,48 |
| 2021 3 | 5.195.941,28 | 25,1 | 1.041.174,23 | 19,1 | 832.361,73 |
| 2021 2 | 4.363.579,55 | -9,0 | -433.126,16 | 56,8 | 1.580.961,34 |
| 2021 1 | 2.782.618,21 | -39,8 | -1.836.428,92 | -10,8 | -335.295,47 |
| 2020 12 | 3.117.913,68 | -11,4 | -402.873,80 | -42,3 | -2.283.568,56 |
| 2020 11 | 5.401.482,24 | 3,6 | 186.308,07 | 5,7 | 290.709,23 |
| 2020 10 | 5.110.773,01 | -9,8 | -556.026,47 | 52,1 | 1.751.419,31 |
| 2020 9 | 3.359.353,70 | -25,6 | -1.155.475,52 | 88,7 | 1.579.078,01 |