| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.672.168,39 | 238,3 | 3.995.697,56 | 241,5 | 4.011.287,95 |
| 2021 9 | 1.660.880,44 | 14,6 | 212.065,27 | -23,7 | -515.705,34 |
| 2021 8 | 2.176.585,78 | -43,6 | -1.682.989,81 | -8,0 | -189.953,81 |
| 2021 7 | 2.366.539,59 | 167,0 | 1.480.233,79 | 29,0 | 531.673,44 |
| 2021 6 | 1.834.866,15 | 60,0 | 688.338,16 | -28,6 | -735.146,01 |
| 2021 5 | 2.570.012,16 | 64,6 | 1.008.928,09 | 55,3 | 914.703,84 |
| 2021 4 | 1.655.308,32 | 50,8 | 557.353,23 | 10,8 | 160.892,04 |
| 2021 3 | 1.494.416,28 | -1,2 | -17.959,19 | -37,3 | -887.752,06 |
| 2021 2 | 2.382.168,34 | -45,5 | -1.984.821,62 | 70,3 | 983.397,09 |
| 2021 1 | 1.398.771,25 | 12,4 | 153.959,49 | -30,1 | -600.806,10 |
| 2020 12 | 1.999.577,35 | -13,7 | -317.726,83 | -10,6 | -237.595,27 |
| 2020 11 | 2.237.172,62 | -11,7 | -296.995,95 | 33,5 | 560.701,79 |
| 2020 10 | 1.676.470,83 | -49,9 | -1.669.549,17 | 15,7 | 227.655,66 |
| 2020 9 | 1.448.815,17 | -45,5 | -1.207.652,42 | -62,5 | -2.410.760,42 |