| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.438.283,85 | -15,6 | -1.007.067,11 | -36,1 | -3.071.227,90 |
| 2021 9 | 8.509.511,75 | 30,4 | 1.985.019,66 | 299,2 | 6.377.763,25 |
| 2021 8 | 2.131.748,50 | 39,2 | 599.883,73 | -54,5 | -2.550.373,92 |
| 2021 7 | 4.682.122,42 | -12,5 | -670.541,33 | 48,1 | 1.520.882,86 |
| 2021 6 | 3.161.239,56 | -36,9 | -1.848.720,45 | -31,6 | -1.458.320,80 |
| 2021 5 | 4.619.560,36 | 11,2 | 465.470,85 | -32,3 | -2.206.336,79 |
| 2021 4 | 6.825.897,15 | 108,9 | 3.558.338,04 | -10,0 | -756.110,53 |
| 2021 3 | 7.582.007,68 | 75,5 | 3.262.411,38 | 1,2 | 90.228,09 |
| 2021 2 | 7.491.779,59 | 54,7 | 2.648.445,19 | -5,2 | -414.036,29 |
| 2021 1 | 7.905.815,88 | 110,6 | 4.152.353,87 | 66,7 | 3.163.258,49 |
| 2020 12 | 4.742.557,39 | 36,3 | 1.262.620,95 | -36,9 | -2.775.408,14 |
| 2020 11 | 7.517.965,53 | 71,1 | 3.125.132,03 | 16,6 | 1.072.614,57 |
| 2020 10 | 6.445.350,96 | -12,3 | -901.066,38 | -1,2 | -79.141,13 |
| 2020 9 | 6.524.492,09 | 12,2 | 709.421,11 | 325,9 | 4.992.627,32 |