| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.986.241,06 | -44,0 | -1.560.083,14 | -38,4 | -1.236.087,34 |
| 2021 9 | 3.222.328,40 | -32,1 | -1.525.081,67 | -19,0 | -754.963,85 |
| 2021 8 | 3.977.292,25 | 252,2 | 2.848.047,84 | 100,2 | 1.990.317,85 |
| 2021 7 | 1.986.974,40 | 14,0 | 244.467,05 | -40,8 | -1.369.095,32 |
| 2021 6 | 3.356.069,72 | 19,4 | 544.703,49 | 77,1 | 1.460.975,49 |
| 2021 5 | 1.895.094,23 | 38,7 | 529.085,28 | -46,2 | -1.625.539,38 |
| 2021 4 | 3.520.633,61 | 59,2 | 1.309.091,21 | -0,1 | -2.783,26 |
| 2021 3 | 3.523.416,87 | 9,2 | 297.207,32 | 30,2 | 817.376,55 |
| 2021 2 | 2.706.040,32 | 5,3 | 137.080,09 | 66,4 | 1.079.893,76 |
| 2021 1 | 1.626.146,56 | -19,5 | -394.923,88 | -52,0 | -1.758.470,48 |
| 2020 12 | 3.384.617,04 | 101,1 | 1.701.662,35 | 6,9 | 218.212,34 |
| 2020 11 | 3.166.404,70 | 92,2 | 1.518.524,43 | -10,7 | -379.919,50 |
| 2020 10 | 3.546.324,20 | 48,9 | 1.163.954,42 | -25,3 | -1.201.085,87 |
| 2020 9 | 4.747.410,07 | 211,6 | 3.223.912,63 | 320,4 | 3.618.165,66 |