| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.233.535,76 | -4,9 | -217.980,16 | -8,2 | -376.816,77 |
| 2021 9 | 4.610.352,53 | -16,6 | -917.926,43 | 15,9 | 630.850,54 |
| 2021 8 | 3.979.501,99 | -33,8 | -2.030.659,47 | -21,6 | -1.097.228,77 |
| 2021 7 | 5.076.730,76 | -6,2 | -334.167,48 | -13,5 | -792.977,29 |
| 2021 6 | 5.869.708,05 | 82,9 | 2.660.294,10 | 45,3 | 1.830.080,89 |
| 2021 5 | 4.039.627,16 | 11,7 | 422.384,19 | 4,0 | 156.014,53 |
| 2021 4 | 3.883.612,63 | 0,1 | 1.977,20 | -17,0 | -794.168,26 |
| 2021 3 | 4.677.780,89 | 14,2 | 579.846,12 | 20,3 | 789.085,22 |
| 2021 2 | 3.888.695,67 | 3,8 | 142.460,92 | 7,0 | 254.676,93 |
| 2021 1 | 3.634.018,74 | 5,9 | 202.621,45 | -7,8 | -308.015,72 |
| 2020 12 | 3.942.034,46 | 33,6 | 991.264,15 | -28,9 | -1.603.827,26 |
| 2020 11 | 5.545.861,72 | 104,6 | 2.834.687,70 | 24,6 | 1.094.345,80 |
| 2020 10 | 4.451.515,92 | 13,1 | 516.569,52 | -19,5 | -1.076.763,04 |
| 2020 9 | 5.528.278,96 | 70,9 | 2.292.941,60 | -8,0 | -481.882,50 |