| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.068.413,05 | -30,4 | -1.337.345,40 | -23,5 | -944.444,81 |
| 2021 9 | 4.012.857,86 | 42,3 | 1.191.962,78 | 16,1 | 554.929,90 |
| 2021 8 | 3.457.927,96 | 53,9 | 1.211.555,60 | -24,8 | -1.141.970,06 |
| 2021 7 | 4.599.898,02 | 49,4 | 1.521.286,90 | -20,0 | -1.146.412,27 |
| 2021 6 | 5.746.310,29 | 101,7 | 2.897.020,25 | 112,9 | 3.047.394,18 |
| 2021 5 | 2.698.916,11 | -55,6 | -3.377.162,27 | -51,8 | -2.897.035,11 |
| 2021 4 | 5.595.951,22 | 22,5 | 1.027.145,23 | 59,5 | 2.087.640,78 |
| 2021 3 | 3.508.310,44 | -46,9 | -3.093.387,60 | -0,9 | -33.376,68 |
| 2021 2 | 3.541.687,12 | -42,2 | -2.582.309,65 | 20,3 | 598.306,28 |
| 2021 1 | 2.943.380,84 | -47,0 | -2.606.837,05 | -22,3 | -842.733,81 |
| 2020 12 | 3.786.114,65 | -31,4 | -1.731.435,22 | -12,4 | -537.844,76 |
| 2020 11 | 4.323.959,41 | -34,6 | -2.287.492,26 | -1,9 | -81.799,04 |
| 2020 10 | 4.405.758,45 | -13,2 | -667.362,13 | 56,2 | 1.584.863,37 |
| 2020 9 | 2.820.895,08 | 19,1 | 452.859,22 | 25,6 | 574.522,72 |