| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.526.691,71 | 514,4 | 5.464.355,54 | 330,1 | 5.009.309,83 |
| 2021 9 | 1.517.381,88 | -18,5 | -344.966,57 | -51,9 | -1.634.630,23 |
| 2021 8 | 3.152.012,11 | 165,6 | 1.965.061,17 | -26,4 | -1.130.090,92 |
| 2021 7 | 4.282.103,03 | 100,3 | 2.144.477,04 | 40,0 | 1.222.958,75 |
| 2021 6 | 3.059.144,28 | -30,8 | -1.360.493,88 | 4,9 | 141.935,90 |
| 2021 5 | 2.917.208,38 | 36,9 | 786.815,70 | 7,9 | 214.031,47 |
| 2021 4 | 2.703.176,91 | 68,7 | 1.101.104,49 | -22,3 | -776.877,84 |
| 2021 3 | 3.480.054,75 | 3,6 | 121.404,18 | 1,7 | 58.320,25 |
| 2021 2 | 3.421.734,50 | 9,8 | 305.514,37 | 47,3 | 1.098.003,80 |
| 2021 1 | 2.323.730,70 | -7,7 | -194.590,86 | -52,9 | -2.606.514,13 |
| 2020 12 | 4.930.244,83 | 54,3 | 1.734.766,80 | 7,4 | 337.756,79 |
| 2020 11 | 4.592.488,04 | -14,4 | -772.660,53 | 332,3 | 3.530.151,87 |
| 2020 10 | 1.062.336,17 | -79,4 | -4.101.830,84 | -43,0 | -800.012,28 |
| 2020 9 | 1.862.348,45 | -26,4 | -667.003,94 | 56,9 | 675.397,51 |