| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.896.018,94 | 22,5 | 716.581,84 | -42,0 | -2.819.942,80 |
| 2021 9 | 6.715.961,74 | 343,4 | 5.201.218,59 | 222,6 | 4.633.827,72 |
| 2021 8 | 2.082.134,02 | 51,9 | 711.240,10 | -59,0 | -2.996.542,71 |
| 2021 7 | 5.078.676,73 | -31,1 | -2.293.583,43 | 47,8 | 1.642.417,76 |
| 2021 6 | 3.436.258,97 | 97,8 | 1.699.272,46 | 17,7 | 515.470,43 |
| 2021 5 | 2.920.788,54 | -65,5 | -5.555.892,38 | -35,2 | -1.588.595,61 |
| 2021 4 | 4.509.384,15 | 109,6 | 2.358.338,28 | -15,2 | -805.903,58 |
| 2021 3 | 5.315.287,73 | 17,0 | 771.893,55 | 17,0 | 773.781,34 |
| 2021 2 | 4.541.506,39 | -43,1 | -3.443.768,16 | 37,4 | 1.236.305,98 |
| 2021 1 | 3.305.200,41 | -29,9 | -1.408.156,19 | -27,9 | -1.276.683,36 |
| 2020 12 | 4.581.883,77 | 63,2 | 1.773.558,85 | 4,8 | 209.520,65 |
| 2020 11 | 4.372.363,12 | 15,8 | 595.625,25 | 37,5 | 1.192.926,02 |
| 2020 10 | 3.179.437,10 | -45,9 | -2.697.686,82 | 109,9 | 1.664.693,95 |
| 2020 9 | 1.514.743,15 | -67,1 | -3.094.873,28 | 10,5 | 143.849,23 |