| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.057.910,64 | -26,0 | -1.425.346,94 | -9,0 | -398.982,28 |
| 2021 9 | 4.456.892,92 | 13,7 | 536.427,50 | 37,8 | 1.222.324,75 |
| 2021 8 | 3.234.568,17 | -30,9 | -1.445.636,39 | 8,8 | 262.452,04 |
| 2021 7 | 2.972.116,13 | 17,9 | 451.085,69 | -40,1 | -1.988.182,97 |
| 2021 6 | 4.960.299,10 | 49,4 | 1.640.632,73 | -16,6 | -986.773,93 |
| 2021 5 | 5.947.073,03 | 8,1 | 446.955,31 | -15,3 | -1.072.836,02 |
| 2021 4 | 7.019.909,05 | 23,2 | 1.323.450,26 | -6,4 | -476.794,99 |
| 2021 3 | 7.496.704,04 | 5,3 | 378.992,09 | 56,7 | 2.711.877,25 |
| 2021 2 | 4.784.826,79 | -24,2 | -1.530.860,03 | -11,0 | -592.903,96 |
| 2021 1 | 5.377.730,75 | -0,4 | -21.206,47 | 3,1 | 162.226,58 |
| 2020 12 | 5.215.504,17 | 48,5 | 1.702.293,49 | -11,4 | -669.416,20 |
| 2020 11 | 5.884.920,37 | 5,4 | 301.509,50 | 7,3 | 401.662,79 |
| 2020 10 | 5.483.257,58 | -17,2 | -1.134.839,70 | 39,9 | 1.562.792,16 |
| 2020 9 | 3.920.465,42 | -28,4 | -1.551.109,95 | -16,2 | -759.739,14 |