| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.073.665,03 | -15,6 | -753.898,23 | 28,6 | 905.143,14 |
| 2021 9 | 3.168.521,89 | -10,9 | -387.672,70 | 6,0 | 180.326,41 |
| 2021 8 | 2.988.195,48 | 12,9 | 340.944,57 | -22,6 | -872.148,16 |
| 2021 7 | 3.860.343,64 | 51,5 | 1.312.255,86 | -6,2 | -254.102,01 |
| 2021 6 | 4.114.445,65 | 60,6 | 1.552.071,12 | 20,4 | 697.442,66 |
| 2021 5 | 3.417.002,99 | 106,8 | 1.764.597,01 | 8,8 | 277.372,61 |
| 2021 4 | 3.139.630,38 | 141,4 | 1.838.856,14 | -17,9 | -685.861,41 |
| 2021 3 | 3.825.491,79 | 61,5 | 1.456.943,33 | -6,1 | -249.979,38 |
| 2021 2 | 4.075.471,17 | 58,5 | 1.503.595,24 | -20,2 | -1.030.938,77 |
| 2021 1 | 5.106.409,94 | 120,3 | 2.787.917,47 | -11,9 | -687.953,08 |
| 2020 12 | 5.794.363,02 | 113,4 | 3.079.271,80 | -2,2 | -128.461,65 |
| 2020 11 | 5.922.824,67 | 116,4 | 3.186.110,26 | 22,7 | 1.095.261,41 |
| 2020 10 | 4.827.563,26 | 46,0 | 1.520.439,13 | 35,8 | 1.271.368,67 |
| 2020 9 | 3.556.194,59 | 51,7 | 1.212.298,12 | 34,3 | 908.943,68 |