| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.224.081,83 | 47,8 | 2.336.683,46 | 46,6 | 2.294.656,24 |
| 2021 9 | 4.929.425,59 | 13,0 | 568.130,37 | 20,1 | 824.552,34 |
| 2021 8 | 4.104.873,25 | 13,1 | 475.005,86 | -21,2 | -1.101.360,68 |
| 2021 7 | 5.206.233,93 | 31,3 | 1.240.453,35 | -11,1 | -651.559,67 |
| 2021 6 | 5.857.793,60 | 62,6 | 2.255.350,48 | 30,1 | 1.355.340,78 |
| 2021 5 | 4.502.452,82 | 89,1 | 2.121.457,78 | -4,1 | -190.982,59 |
| 2021 4 | 4.693.435,41 | 236,9 | 3.300.379,46 | -3,2 | -152.977,52 |
| 2021 3 | 4.846.412,93 | 36,4 | 1.293.104,81 | 14,5 | 612.201,70 |
| 2021 2 | 4.234.211,23 | -7,1 | -323.939,01 | 10,0 | 385.740,15 |
| 2021 1 | 3.848.471,08 | -18,0 | -842.857,69 | 6,3 | 227.972,10 |
| 2020 12 | 3.620.498,98 | 2,8 | 98.206,32 | -18,9 | -841.500,74 |
| 2020 11 | 4.461.999,72 | -7,8 | -375.942,55 | -8,7 | -425.398,65 |
| 2020 10 | 4.887.398,37 | -18,0 | -1.072.413,10 | 12,1 | 526.103,15 |
| 2020 9 | 4.361.295,22 | -17,9 | -951.551,23 | 20,2 | 731.427,83 |