| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.586.321,71 | 85,0 | 2.566.449,48 | 27,3 | 1.197.589,04 |
| 2021 9 | 4.388.732,67 | 67,5 | 1.767.935,35 | 62,1 | 1.680.668,96 |
| 2021 8 | 2.708.063,71 | -25,7 | -936.960,82 | -35,4 | -1.480.424,16 |
| 2021 7 | 4.188.487,87 | 51,2 | 1.417.779,40 | 54,8 | 1.482.944,05 |
| 2021 6 | 2.705.543,82 | 4,2 | 109.834,25 | -27,8 | -1.041.462,82 |
| 2021 5 | 3.747.006,64 | 31,8 | 904.992,07 | 13,8 | 454.228,92 |
| 2021 4 | 3.292.777,72 | -5,6 | -193.893,85 | 20,0 | 549.189,19 |
| 2021 3 | 2.743.588,53 | -0,1 | -2.020,43 | -18,3 | -615.152,28 |
| 2021 2 | 3.358.740,81 | 28,7 | 749.471,48 | 1,6 | 53.615,25 |
| 2021 1 | 3.305.125,56 | 1,6 | 53.130,00 | -9,2 | -335.526,03 |
| 2020 12 | 3.640.651,59 | 92,4 | 1.748.366,17 | 14,6 | 463.419,44 |
| 2020 11 | 3.177.232,15 | 65,4 | 1.256.412,80 | 5,2 | 157.359,92 |
| 2020 10 | 3.019.872,23 | 12,1 | 326.165,93 | 15,2 | 399.074,91 |
| 2020 9 | 2.620.797,32 | 70,0 | 1.079.347,28 | -28,1 | -1.024.227,21 |