| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.111.728,85 | -8,2 | -279.100,01 | -20,4 | -799.170,84 |
| 2021 9 | 3.910.899,69 | 5,9 | 218.055,24 | 137,5 | 2.264.144,78 |
| 2021 8 | 1.646.754,91 | -29,1 | -675.257,00 | -6,9 | -121.559,18 |
| 2021 7 | 1.768.314,09 | -43,8 | -1.379.662,45 | -37,5 | -1.059.521,16 |
| 2021 6 | 2.827.835,25 | 72,7 | 1.190.210,78 | -26,5 | -1.019.122,64 |
| 2021 5 | 3.846.957,89 | 312,7 | 2.914.902,65 | 37,6 | 1.051.681,71 |
| 2021 4 | 2.795.276,18 | 92,3 | 1.341.477,98 | 45,0 | 867.920,76 |
| 2021 3 | 1.927.355,42 | 10,4 | 181.315,90 | -3,5 | -68.965,72 |
| 2021 2 | 1.996.321,14 | 13,5 | 237.706,64 | 39,4 | 564.156,89 |
| 2021 1 | 1.432.164,25 | -64,5 | -2.596.487,90 | -67,5 | -2.970.595,20 |
| 2020 12 | 4.402.759,45 | 16,0 | 607.928,62 | 7,1 | 289.975,57 |
| 2020 11 | 4.112.783,88 | 64,3 | 1.609.491,61 | 21,3 | 721.955,02 |
| 2020 10 | 3.390.828,86 | -2,8 | -97.016,42 | -8,2 | -302.015,59 |
| 2020 9 | 3.692.844,45 | 26,8 | 780.975,41 | 59,0 | 1.370.832,54 |