| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.060.201,27 | -32,2 | -1.929.131,96 | -23,4 | -1.237.420,21 |
| 2021 9 | 5.297.621,48 | 50,9 | 1.786.402,86 | 24,8 | 1.051.735,79 |
| 2021 8 | 4.245.885,69 | 30,1 | 981.106,44 | -17,4 | -896.465,84 |
| 2021 7 | 5.142.351,53 | 0,0 | 2.095,22 | -0,6 | -28.334,45 |
| 2021 6 | 5.170.685,98 | 19,0 | 825.759,73 | 3,4 | 171.775,42 |
| 2021 5 | 4.998.910,56 | 190,6 | 3.278.383,98 | 29,0 | 1.124.373,98 |
| 2021 4 | 3.874.536,58 | 106,9 | 2.002.192,12 | -27,2 | -1.448.454,67 |
| 2021 3 | 5.322.991,25 | 85,2 | 2.449.483,72 | 20,4 | 902.027,75 |
| 2021 2 | 4.420.963,50 | 18,9 | 701.852,80 | 59,0 | 1.640.510,88 |
| 2021 1 | 2.780.452,62 | -1,6 | -43.927,30 | -25,9 | -969.082,36 |
| 2020 12 | 3.749.534,98 | 3,5 | 127.895,39 | -17,3 | -781.365,00 |
| 2020 11 | 4.530.899,98 | 85,0 | 2.082.147,04 | -24,4 | -1.458.433,25 |
| 2020 10 | 5.989.333,23 | 65,0 | 2.360.215,47 | 70,6 | 2.478.114,61 |
| 2020 9 | 3.511.218,62 | 27,4 | 755.278,32 | 7,6 | 246.439,37 |