| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.362.593,35 | 69,7 | 2.202.480,03 | 56,0 | 1.924.889,50 |
| 2021 9 | 3.437.703,85 | 17,4 | 508.536,83 | 68,7 | 1.400.229,14 |
| 2021 8 | 2.037.474,71 | -12,0 | -276.752,22 | -62,0 | -3.324.060,11 |
| 2021 7 | 5.361.534,82 | 181,0 | 3.453.515,87 | 27,9 | 1.168.039,26 |
| 2021 6 | 4.193.495,56 | 141,8 | 2.459.061,63 | 39,2 | 1.180.014,66 |
| 2021 5 | 3.013.480,90 | -16,5 | -594.518,52 | -47,5 | -2.729.450,84 |
| 2021 4 | 5.742.931,74 | 40,3 | 1.650.903,32 | 76,6 | 2.490.927,82 |
| 2021 3 | 3.252.003,92 | -50,0 | -3.247.331,05 | -21,7 | -902.083,72 |
| 2021 2 | 4.154.087,64 | -38,0 | -2.550.382,05 | 169,5 | 2.612.507,74 |
| 2021 1 | 1.541.579,90 | -70,4 | -3.670.311,87 | -56,5 | -2.003.851,19 |
| 2020 12 | 3.545.431,09 | -26,2 | -1.257.045,42 | 112,8 | 1.878.923,72 |
| 2020 11 | 1.666.507,37 | -79,3 | -6.372.829,22 | -47,3 | -1.493.605,95 |
| 2020 10 | 3.160.113,32 | -63,3 | -5.456.610,66 | 7,9 | 230.946,30 |
| 2020 9 | 2.929.167,02 | -60,8 | -4.542.227,71 | 26,6 | 614.940,09 |