| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.917.002,73 | -14,3 | -819.239,69 | -4,5 | -230.455,46 |
| 2021 9 | 5.147.458,19 | 17,6 | 768.331,99 | 19,5 | 840.390,20 |
| 2021 8 | 4.307.067,99 | 27,2 | 922.189,42 | -1,9 | -81.814,50 |
| 2021 7 | 4.388.882,49 | -20,8 | -1.148.844,42 | -12,5 | -624.937,62 |
| 2021 6 | 5.013.820,11 | 20,4 | 850.854,84 | -1,7 | -85.782,15 |
| 2021 5 | 5.099.602,26 | 14,1 | 631.344,35 | -5,3 | -282.638,89 |
| 2021 4 | 5.382.241,15 | 17,4 | 797.198,54 | 7,1 | 358.779,07 |
| 2021 3 | 5.023.462,08 | 21,8 | 899.408,92 | 43,4 | 1.519.079,93 |
| 2021 2 | 3.504.382,15 | -19,7 | -857.082,25 | 2,4 | 81.019,92 |
| 2021 1 | 3.423.362,23 | -33,6 | -1.730.006,94 | -11,0 | -423.175,73 |
| 2020 12 | 3.846.537,96 | 12,1 | 413.827,07 | 17,7 | 578.922,28 |
| 2020 11 | 3.267.615,68 | -18,4 | -738.646,57 | -43,0 | -2.468.626,74 |
| 2020 10 | 5.736.242,42 | 32,0 | 1.390.154,47 | 31,0 | 1.357.116,22 |
| 2020 9 | 4.379.126,20 | -1,2 | -51.141,70 | 29,4 | 994.247,63 |