| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.897.606,58 | 150,5 | 4.143.672,00 | 89,0 | 3.247.586,96 |
| 2021 9 | 3.650.019,62 | 14,9 | 471.821,04 | 4,0 | 139.543,05 |
| 2021 8 | 3.510.476,57 | 32,4 | 858.257,98 | -15,9 | -663.730,26 |
| 2021 7 | 4.174.206,83 | 59,9 | 1.564.287,72 | 9,2 | 352.151,80 |
| 2021 6 | 3.822.055,03 | 35,6 | 1.002.928,15 | 17,3 | 563.269,16 |
| 2021 5 | 3.258.785,87 | 9,5 | 282.321,14 | -7,6 | -267.779,93 |
| 2021 4 | 3.526.565,80 | 68,5 | 1.433.993,61 | 3,1 | 106.543,53 |
| 2021 3 | 3.420.022,27 | 16,8 | 491.675,71 | 3,6 | 118.287,13 |
| 2021 2 | 3.301.735,14 | -10,3 | -377.390,80 | 5,0 | 156.651,57 |
| 2021 1 | 3.145.083,57 | -10,1 | -353.683,28 | 6,1 | 179.304,03 |
| 2020 12 | 2.965.779,54 | 11,0 | 292.622,73 | 21,8 | 530.929,56 |
| 2020 11 | 2.434.849,98 | -5,5 | -140.904,01 | -11,6 | -319.084,60 |
| 2020 10 | 2.753.934,58 | -7,5 | -223.204,04 | -13,4 | -424.264,00 |
| 2020 9 | 3.178.198,58 | 27,5 | 685.806,54 | 19,8 | 525.979,99 |