| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.936.003,13 | -9,0 | -490.785,99 | -13,9 | -794.522,34 |
| 2021 9 | 5.730.525,47 | 38,7 | 1.598.795,18 | 29,4 | 1.300.323,37 |
| 2021 8 | 4.430.202,10 | 27,1 | 943.110,59 | -20,4 | -1.135.809,65 |
| 2021 7 | 5.566.011,75 | 18,8 | 878.687,74 | 60,5 | 2.098.436,24 |
| 2021 6 | 3.467.575,51 | -16,8 | -697.562,81 | -45,9 | -2.945.187,34 |
| 2021 5 | 6.412.762,85 | 55,7 | 2.292.992,14 | 71,7 | 2.677.228,56 |
| 2021 4 | 3.735.534,29 | -23,6 | -1.155.633,46 | -60,0 | -5.600.971,72 |
| 2021 3 | 9.336.506,01 | 13,3 | 1.098.063,58 | 176,1 | 5.954.322,76 |
| 2021 2 | 3.382.183,25 | -51,3 | -3.557.202,27 | -61,4 | -5.389.158,53 |
| 2021 1 | 8.771.341,78 | -5,5 | -513.997,72 | 30,9 | 2.068.762,36 |
| 2020 12 | 6.702.579,42 | -14,2 | -1.106.985,44 | 75,1 | 2.874.401,50 |
| 2020 11 | 3.828.177,92 | -49,2 | -3.713.758,43 | -29,5 | -1.598.611,20 |
| 2020 10 | 5.426.789,12 | -30,1 | -2.339.319,97 | 31,3 | 1.295.058,83 |
| 2020 9 | 4.131.730,29 | -51,3 | -4.356.292,68 | 18,5 | 644.638,78 |