| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.455.812,90 | -39,0 | -2.212.454,82 | -33,4 | -1.732.670,44 |
| 2021 9 | 5.188.483,34 | 24,1 | 1.006.656,06 | 57,4 | 1.891.669,30 |
| 2021 8 | 3.296.814,04 | 25,6 | 672.622,51 | -28,2 | -1.294.803,52 |
| 2021 7 | 4.591.617,56 | 3,0 | 135.460,43 | -28,9 | -1.869.047,31 |
| 2021 6 | 6.460.664,87 | 44,4 | 1.986.182,51 | 42,1 | 1.913.785,17 |
| 2021 5 | 4.546.879,70 | 32,6 | 1.117.076,22 | -19,5 | -1.100.382,77 |
| 2021 4 | 5.647.262,47 | 111,7 | 2.980.074,30 | -7,4 | -450.496,60 |
| 2021 3 | 6.097.759,07 | 44,4 | 1.875.027,82 | 339,8 | 4.711.307,26 |
| 2021 2 | 1.386.451,81 | -83,5 | -6.989.461,92 | -69,5 | -3.152.965,22 |
| 2021 1 | 4.539.417,03 | 12,1 | 488.360,42 | 15,5 | 607.724,90 |
| 2020 12 | 3.931.692,13 | 8,5 | 308.318,49 | -30,4 | -1.716.160,54 |
| 2020 11 | 5.647.852,67 | -23,0 | -1.690.284,51 | -0,4 | -20.415,05 |
| 2020 10 | 5.668.267,72 | 22,8 | 1.053.329,99 | 35,6 | 1.486.440,44 |
| 2020 9 | 4.181.827,28 | -38,7 | -2.640.439,41 | 59,4 | 1.557.635,75 |