| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.432.459,06 | -17,3 | -924.865,31 | -12,4 | -629.285,28 |
| 2021 9 | 5.061.744,34 | 6,2 | 294.438,04 | 19,1 | 812.749,14 |
| 2021 8 | 4.248.995,20 | 35,9 | 1.121.304,15 | -11,3 | -540.072,43 |
| 2021 7 | 4.789.067,63 | 24,1 | 930.814,46 | -18,1 | -1.055.973,03 |
| 2021 6 | 5.845.040,66 | 75,2 | 2.508.619,58 | 21,5 | 1.034.155,04 |
| 2021 5 | 4.810.885,62 | 58,0 | 1.766.702,61 | 16,0 | 662.691,50 |
| 2021 4 | 4.148.194,12 | 63,5 | 1.610.419,06 | 0,7 | 26.786,00 |
| 2021 3 | 4.121.408,12 | 49,6 | 1.365.694,37 | 20,1 | 688.652,98 |
| 2021 2 | 3.432.755,14 | -23,6 | -1.058.763,91 | -12,4 | -486.387,79 |
| 2021 1 | 3.919.142,93 | -23,5 | -1.206.129,78 | 16,2 | 546.016,00 |
| 2020 12 | 3.373.126,93 | -28,5 | -1.343.953,21 | -27,5 | -1.279.908,99 |
| 2020 11 | 4.653.035,92 | -5,4 | -263.357,79 | -13,2 | -704.288,45 |
| 2020 10 | 5.357.324,37 | 3,4 | 173.515,58 | 12,4 | 590.018,07 |
| 2020 9 | 4.767.306,30 | -16,0 | -911.033,13 | 52,4 | 1.639.615,25 |