| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.709.449,70 | -20,4 | -437.340,82 | -61,7 | -2.748.745,51 |
| 2021 9 | 4.458.195,21 | 87,5 | 2.080.259,40 | 80,8 | 1.992.137,10 |
| 2021 8 | 2.466.058,11 | -46,5 | -2.141.906,31 | -43,7 | -1.913.175,91 |
| 2021 7 | 4.379.234,02 | -37,3 | -2.599.552,72 | -6,0 | -278.623,15 |
| 2021 6 | 4.657.857,17 | 43,5 | 1.412.506,16 | 19,7 | 768.032,09 |
| 2021 5 | 3.889.825,08 | 210,0 | 2.635.112,66 | -38,7 | -2.454.961,07 |
| 2021 4 | 6.344.786,15 | 329,5 | 4.867.429,06 | -2,3 | -146.709,50 |
| 2021 3 | 6.491.495,65 | 24,5 | 1.277.615,03 | -5,2 | -352.663,52 |
| 2021 2 | 6.844.159,17 | 2,6 | 175.377,63 | 76,3 | 2.961.937,63 |
| 2021 1 | 3.882.221,54 | -6,1 | -251.229,96 | -46,0 | -3.307.008,08 |
| 2020 12 | 7.189.229,62 | -3,5 | -257.160,72 | -3,7 | -277.369,04 |
| 2020 11 | 7.466.598,66 | 11,6 | 776.954,40 | 247,8 | 5.319.808,14 |
| 2020 10 | 2.146.790,52 | -78,7 | -7.935.960,01 | -9,7 | -231.145,29 |
| 2020 9 | 2.377.935,81 | -62,3 | -3.920.686,28 | -48,4 | -2.230.028,61 |