| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.780.869,35 | -34,3 | -1.449.895,80 | -44,2 | -2.202.198,17 |
| 2021 9 | 4.983.067,52 | -17,8 | -1.077.881,93 | 32,7 | 1.228.744,45 |
| 2021 8 | 3.754.323,07 | -14,9 | -656.391,22 | -36,6 | -2.167.960,98 |
| 2021 7 | 5.922.284,05 | -23,3 | -1.800.924,99 | 13,2 | 689.124,00 |
| 2021 6 | 5.233.160,05 | 48,0 | 1.697.070,93 | 18,5 | 816.715,35 |
| 2021 5 | 4.416.444,70 | -1,6 | -73.579,47 | -41,9 | -3.180.905,17 |
| 2021 4 | 7.597.349,87 | 202,3 | 5.083.819,38 | 10,5 | 720.961,41 |
| 2021 3 | 6.876.388,46 | 85,0 | 3.159.327,26 | -43,0 | -5.182.083,95 |
| 2021 2 | 12.058.472,41 | 374,6 | 9.517.604,60 | 225,2 | 8.350.181,34 |
| 2021 1 | 3.708.291,07 | -38,5 | -2.318.335,94 | -13,6 | -584.190,41 |
| 2020 12 | 4.292.481,48 | 14,9 | 558.037,67 | -38,2 | -2.650.310,11 |
| 2020 11 | 6.942.791,59 | 21,0 | 1.205.574,73 | 64,1 | 2.712.026,44 |
| 2020 10 | 4.230.765,15 | -13,6 | -664.489,80 | -30,2 | -1.830.184,30 |
| 2020 9 | 6.060.949,45 | 29,0 | 1.362.161,31 | 37,4 | 1.650.235,16 |