| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.104.076,43 | 40,1 | 1.174.276,93 | 1,2 | 48.470,89 |
| 2021 9 | 4.055.605,54 | 44,6 | 1.251.548,16 | -7,9 | -348.031,45 |
| 2021 8 | 4.403.636,99 | 47,7 | 1.422.866,66 | 12,5 | 488.055,67 |
| 2021 7 | 3.915.581,32 | 27,0 | 833.499,53 | 2,0 | 75.724,55 |
| 2021 6 | 3.839.856,77 | 7,1 | 255.730,78 | 36,0 | 1.017.067,49 |
| 2021 5 | 2.822.789,28 | -7,4 | -226.114,26 | 10,2 | 260.939,98 |
| 2021 4 | 2.561.849,30 | -17,2 | -532.685,75 | -15,3 | -463.194,71 |
| 2021 3 | 3.025.044,01 | -28,2 | -1.188.028,70 | 29,2 | 682.785,58 |
| 2021 2 | 2.342.258,43 | -18,1 | -518.152,01 | -11,0 | -290.041,46 |
| 2021 1 | 2.632.299,89 | 2,4 | 61.110,87 | 15,0 | 343.123,50 |
| 2020 12 | 2.289.176,39 | -25,1 | -767.270,79 | -23,1 | -687.590,85 |
| 2020 11 | 2.976.767,24 | 15,4 | 397.294,50 | 1,6 | 46.967,74 |
| 2020 10 | 2.929.799,50 | 63,6 | 1.139.334,81 | 4,5 | 125.742,12 |
| 2020 9 | 2.804.057,38 | 20,0 | 466.685,92 | -5,9 | -176.712,95 |