| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.885.432,25 | 9,9 | 259.669,53 | -31,7 | -1.336.120,75 |
| 2021 9 | 4.221.553,00 | 3,1 | 128.284,84 | 5,4 | 215.869,53 |
| 2021 8 | 4.005.683,47 | 8,3 | 305.651,42 | -5,6 | -237.658,44 |
| 2021 7 | 4.243.341,91 | -4,1 | -183.170,65 | -13,1 | -637.768,63 |
| 2021 6 | 4.881.110,54 | -3,6 | -183.304,29 | 10,6 | 466.417,82 |
| 2021 5 | 4.414.692,72 | 578,2 | 3.763.710,07 | 13,5 | 525.253,16 |
| 2021 4 | 3.889.439,56 | 682,0 | 3.392.066,60 | -4,0 | -161.983,75 |
| 2021 3 | 4.051.423,31 | 556,9 | 3.434.644,74 | 19,4 | 658.273,51 |
| 2021 2 | 3.393.149,80 | 475,9 | 2.803.970,68 | -5,7 | -203.824,97 |
| 2021 1 | 3.596.974,77 | 558,7 | 3.050.895,31 | 7,0 | 234.055,85 |
| 2020 12 | 3.362.918,92 | 523,8 | 2.823.780,89 | 9,8 | 298.786,00 |
| 2020 11 | 3.064.132,92 | 613,8 | 2.634.850,88 | 16,7 | 438.370,20 |
| 2020 10 | 2.625.762,72 | 335,3 | 2.022.533,67 | -35,9 | -1.467.505,44 |
| 2020 9 | 4.093.268,16 | -0,5 | -21.976,38 | 10,6 | 393.236,11 |