| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.827.759,71 | 23,5 | 727.665,39 | 5,8 | 210.725,32 |
| 2021 9 | 3.617.034,39 | 67,6 | 1.459.095,26 | 4,1 | 143.549,37 |
| 2021 8 | 3.473.485,02 | 314,4 | 2.635.193,69 | 53,3 | 1.207.999,08 |
| 2021 7 | 2.265.485,94 | -29,5 | -947.768,79 | -48,0 | -2.094.064,20 |
| 2021 6 | 4.359.550,14 | 68,3 | 1.768.827,01 | 5,7 | 234.193,23 |
| 2021 5 | 4.125.356,91 | 76,1 | 1.782.444,05 | 15,2 | 544.238,69 |
| 2021 4 | 3.581.118,22 | 75,0 | 1.534.723,69 | 5,0 | 169.913,48 |
| 2021 3 | 3.411.204,74 | 4,2 | 136.411,04 | 19,9 | 566.165,10 |
| 2021 2 | 2.845.039,64 | 3,5 | 95.051,27 | -5,7 | -172.332,56 |
| 2021 1 | 3.017.372,20 | -15,0 | -530.525,87 | 24,6 | 595.999,93 |
| 2020 12 | 2.421.372,27 | 37,2 | 656.921,02 | -25,9 | -848.219,22 |
| 2020 11 | 3.269.591,49 | -0,6 | -20.407,68 | 5,5 | 169.497,17 |
| 2020 10 | 3.100.094,32 | -0,1 | -2.644,45 | 43,7 | 942.155,19 |
| 2020 9 | 2.157.939,13 | -36,6 | -1.243.262,69 | 157,4 | 1.319.647,80 |