| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.934.650,16 | 15,8 | 671.541,91 | -25,6 | -1.698.271,43 |
| 2021 9 | 6.632.921,59 | 33,8 | 1.675.300,66 | 45,0 | 2.057.033,89 |
| 2021 8 | 4.575.887,70 | -6,9 | -336.834,73 | -33,1 | -2.267.990,66 |
| 2021 7 | 6.843.878,36 | 52,6 | 2.357.653,63 | 45,0 | 2.123.366,59 |
| 2021 6 | 4.720.511,77 | 38,4 | 1.310.602,93 | 15,8 | 643.375,90 |
| 2021 5 | 4.077.135,87 | -1,2 | -49.564,13 | -17,8 | -883.278,91 |
| 2021 4 | 4.960.414,78 | 65,7 | 1.967.545,66 | 21,8 | 888.600,80 |
| 2021 3 | 4.071.813,98 | -35,7 | -2.255.806,83 | 21,3 | 715.371,11 |
| 2021 2 | 3.356.442,87 | -44,0 | -2.635.775,43 | 10,4 | 315.344,98 |
| 2021 1 | 3.041.097,89 | -29,6 | -1.278.762,67 | -37,3 | -1.808.701,31 |
| 2020 12 | 4.849.799,20 | 21,3 | 849.931,20 | 37,4 | 1.320.208,85 |
| 2020 11 | 3.529.590,35 | -28,4 | -1.402.057,13 | -17,2 | -733.517,90 |
| 2020 10 | 4.263.108,25 | -26,0 | -1.500.423,95 | -14,0 | -694.512,68 |
| 2020 9 | 4.957.620,93 | -39,2 | -3.192.845,60 | 0,9 | 44.898,50 |