| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.705.130,51 | 86,4 | 2.644.850,76 | 41,8 | 1.680.234,09 |
| 2021 9 | 4.024.896,42 | 35,9 | 1.062.578,70 | 8,3 | 308.338,20 |
| 2021 8 | 3.716.558,22 | 68,4 | 1.509.159,78 | -4,1 | -157.175,18 |
| 2021 7 | 3.873.733,40 | 14,5 | 490.945,84 | 9,2 | 324.578,26 |
| 2021 6 | 3.549.155,14 | -20,0 | -888.281,17 | -1,4 | -50.868,76 |
| 2021 5 | 3.600.023,90 | 127,6 | 2.018.131,94 | -37,7 | -2.182.206,74 |
| 2021 4 | 5.782.230,64 | 210,0 | 3.916.785,99 | 15,2 | 764.254,87 |
| 2021 3 | 5.017.975,77 | 66,2 | 1.998.154,61 | 32,1 | 1.219.715,47 |
| 2021 2 | 3.798.260,30 | 36,3 | 1.010.545,24 | 39,9 | 1.082.953,98 |
| 2021 1 | 2.715.306,32 | 22,3 | 495.669,52 | -17,2 | -563.911,35 |
| 2020 12 | 3.279.217,67 | -4,7 | -163.012,76 | -4,3 | -145.930,04 |
| 2020 11 | 3.425.147,71 | -4,8 | -170.989,66 | 11,9 | 364.867,96 |
| 2020 10 | 3.060.279,75 | -15,0 | -539.326,19 | 3,3 | 97.962,03 |
| 2020 9 | 2.962.317,72 | 7,0 | 192.432,29 | 34,2 | 754.919,28 |