| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.991.281,05 | -44,5 | -2.398.462,85 | -59,6 | -4.419.503,20 |
| 2021 9 | 7.410.784,25 | 252,1 | 5.306.291,82 | 34,7 | 1.908.355,71 |
| 2021 8 | 5.502.428,54 | -0,3 | -16.023,21 | -42,6 | -4.088.737,16 |
| 2021 7 | 9.591.165,70 | 12,1 | 1.036.991,37 | 13,4 | 1.131.486,65 |
| 2021 6 | 8.459.679,05 | -56,1 | -10.826.435,53 | 45,4 | 2.640.605,14 |
| 2021 5 | 5.819.073,91 | -30,0 | -2.495.580,04 | 33,2 | 1.450.602,09 |
| 2021 4 | 4.368.471,82 | -21,4 | -1.189.776,26 | 29,7 | 999.956,86 |
| 2021 3 | 3.368.514,96 | 342,4 | 2.607.172,83 | 1.597,4 | 3.170.057,74 |
| 2021 2 | 198.457,22 | -95,6 | -4.318.907,63 | -96,0 | -4.700.387,62 |
| 2021 1 | 4.898.844,84 | -55,2 | -6.025.397,98 | 214,3 | 9.184.142,08 |
| 2020 12 | -4.285.297,24 | -191,4 | -8.972.027,46 | -144,5 | -13.924.227,84 |
| 2020 11 | 9.638.930,60 | 12,4 | 1.063.284,10 | 78,8 | 4.249.186,70 |
| 2020 10 | 5.389.743,90 | -58,6 | -7.635.224,24 | 156,1 | 3.285.251,47 |
| 2020 9 | 2.104.492,43 | -78,1 | -7.513.162,61 | -61,9 | -3.413.959,32 |