| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.382.928,86 | 5,8 | 241.875,81 | 12,8 | 498.889,59 |
| 2021 9 | 3.884.039,27 | -12,2 | -538.044,18 | -7,6 | -320.203,99 |
| 2021 8 | 4.204.243,26 | -2,4 | -105.348,05 | -16,4 | -826.496,89 |
| 2021 7 | 5.030.740,15 | 51,9 | 1.718.259,96 | -13,1 | -761.101,88 |
| 2021 6 | 5.791.842,03 | 116,3 | 3.114.393,30 | 6,0 | 325.551,86 |
| 2021 5 | 5.466.290,17 | 100,3 | 2.737.718,44 | 15,5 | 732.616,36 |
| 2021 4 | 4.733.673,81 | 135,5 | 2.723.610,18 | 6,8 | 302.865,18 |
| 2021 3 | 4.430.808,63 | 45,0 | 1.375.299,94 | 0,0 | 552,13 |
| 2021 2 | 4.430.256,50 | 74,2 | 1.887.593,13 | 20,9 | 766.174,01 |
| 2021 1 | 3.664.082,49 | 1,0 | 37.015,99 | 18,6 | 573.583,71 |
| 2020 12 | 3.090.498,78 | 35,5 | 809.620,30 | -11,9 | -416.699,71 |
| 2020 11 | 3.507.198,49 | 12,5 | 388.354,27 | -15,3 | -633.854,56 |
| 2020 10 | 4.141.053,05 | 8,9 | 338.233,08 | -6,4 | -281.030,40 |
| 2020 9 | 4.422.083,45 | 35,9 | 1.167.834,20 | 2,6 | 112.492,14 |