| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.203.602,19 | -13,6 | -502.853,53 | -34,9 | -1.715.331,96 |
| 2021 9 | 4.918.934,15 | 63,1 | 1.903.307,43 | 115,6 | 2.637.286,14 |
| 2021 8 | 2.281.648,01 | 0,6 | 14.570,81 | -39,5 | -1.491.889,52 |
| 2021 7 | 3.773.537,53 | 21,1 | 658.261,15 | -11,1 | -470.500,76 |
| 2021 6 | 4.244.038,29 | 55,5 | 1.514.460,08 | -4,3 | -190.552,51 |
| 2021 5 | 4.434.590,80 | -27,5 | -1.681.436,53 | 10,5 | 421.660,80 |
| 2021 4 | 4.012.930,00 | -14,1 | -657.129,27 | -11,0 | -496.798,87 |
| 2021 3 | 4.509.728,87 | -44,7 | -3.645.366,89 | -0,7 | -31.444,32 |
| 2021 2 | 4.541.173,19 | -31,0 | -2.042.181,74 | 25,2 | 914.111,05 |
| 2021 1 | 3.627.062,14 | -34,9 | -1.947.635,14 | -6,0 | -229.762,03 |
| 2020 12 | 3.856.824,17 | -25,3 | -1.305.463,94 | -8,8 | -372.739,85 |
| 2020 11 | 4.229.564,02 | -34,5 | -2.230.813,44 | 14,1 | 523.108,30 |
| 2020 10 | 3.706.455,72 | -17,2 | -768.688,11 | 22,9 | 690.829,00 |
| 2020 9 | 3.015.626,72 | 40,9 | 875.894,60 | 33,0 | 748.549,52 |