| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.984.295,71 | -27,5 | -1.510.492,74 | -20,2 | -1.005.545,43 |
| 2021 9 | 4.989.841,14 | 7,2 | 336.429,70 | 62,3 | 1.914.376,76 |
| 2021 8 | 3.075.464,38 | -4,9 | -157.928,95 | -32,0 | -1.447.916,56 |
| 2021 7 | 4.523.380,94 | 4,6 | 197.512,89 | 0,4 | 16.781,84 |
| 2021 6 | 4.506.599,10 | 33,2 | 1.122.374,83 | -22,7 | -1.324.093,51 |
| 2021 5 | 5.830.692,61 | 143,5 | 3.436.486,62 | 46,5 | 1.849.362,93 |
| 2021 4 | 3.981.329,68 | 85,1 | 1.829.872,05 | -40,2 | -2.673.974,58 |
| 2021 3 | 6.655.304,26 | 198,0 | 4.421.952,05 | 20,5 | 1.131.477,66 |
| 2021 2 | 5.523.826,60 | 5,7 | 296.206,07 | 1,2 | 62.915,64 |
| 2021 1 | 5.460.910,96 | 4,8 | 249.591,54 | -14,8 | -950.291,18 |
| 2020 12 | 6.411.202,14 | 56,6 | 2.317.157,21 | 45,4 | 2.002.314,79 |
| 2020 11 | 4.408.887,35 | 2,7 | 116.465,39 | -19,8 | -1.085.901,10 |
| 2020 10 | 5.494.788,45 | -10,4 | -638.414,08 | 18,1 | 841.377,01 |
| 2020 9 | 4.653.411,44 | -9,6 | -494.836,34 | 43,9 | 1.420.018,11 |