| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.581.070,59 | -31,6 | -2.113.091,90 | -6,1 | -295.148,31 |
| 2021 9 | 4.876.218,90 | -9,0 | -480.355,86 | 58,7 | 1.802.659,50 |
| 2021 8 | 3.073.559,40 | -24,9 | -1.020.975,08 | -27,4 | -1.158.186,94 |
| 2021 7 | 4.231.746,34 | -19,7 | -1.037.311,50 | -6,8 | -309.936,02 |
| 2021 6 | 4.541.682,36 | -13,1 | -686.511,82 | -15,2 | -811.235,17 |
| 2021 5 | 5.352.917,53 | 63,2 | 2.073.452,58 | 34,1 | 1.359.779,34 |
| 2021 4 | 3.993.138,19 | 242,8 | 2.828.153,80 | -13,0 | -593.791,21 |
| 2021 3 | 4.586.929,40 | 1,1 | 48.998,64 | 5,3 | 228.802,57 |
| 2021 2 | 4.358.126,83 | -5,2 | -240.036,22 | 32,9 | 1.078.055,86 |
| 2021 1 | 3.280.070,97 | -37,9 | -2.001.932,62 | -26,0 | -1.153.234,99 |
| 2020 12 | 4.433.305,96 | 7,3 | 303.149,26 | -19,1 | -1.046.800,62 |
| 2020 11 | 5.480.106,58 | 7,0 | 358.089,27 | -18,1 | -1.214.055,91 |
| 2020 10 | 6.694.162,49 | -6,2 | -443.122,05 | 25,0 | 1.337.587,73 |
| 2020 9 | 5.356.574,76 | -2,9 | -159.342,49 | 30,8 | 1.262.040,28 |