| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.341.543,18 | 86,0 | 2.007.224,37 | -31,0 | -1.945.600,77 |
| 2021 9 | 6.287.143,95 | 92,0 | 3.011.861,49 | 99,8 | 3.141.001,34 |
| 2021 8 | 3.146.142,61 | -0,1 | -2.432,61 | -13,2 | -476.361,34 |
| 2021 7 | 3.622.503,95 | -18,9 | -845.425,04 | -10,5 | -425.578,47 |
| 2021 6 | 4.048.082,42 | 60,9 | 1.531.947,41 | -11,9 | -544.058,33 |
| 2021 5 | 4.592.140,75 | 1,0 | 45.749,67 | 0,5 | 23.386,64 |
| 2021 4 | 4.568.754,11 | 38,9 | 1.279.130,33 | 15,7 | 618.717,99 |
| 2021 3 | 3.950.036,12 | -11,9 | -534.292,02 | 19,2 | 635.962,88 |
| 2021 2 | 3.314.073,24 | 49,5 | 1.097.690,60 | 46,5 | 1.052.405,92 |
| 2021 1 | 2.261.667,32 | -32,5 | -1.088.759,31 | -36,0 | -1.273.535,85 |
| 2020 12 | 3.535.203,17 | 18,9 | 562.434,47 | 29,6 | 807.750,73 |
| 2020 11 | 2.727.452,44 | -18,7 | -626.577,18 | 16,8 | 393.133,63 |
| 2020 10 | 2.334.318,81 | -46,2 | -2.004.666,22 | -28,7 | -940.963,65 |
| 2020 9 | 3.275.282,46 | -0,9 | -29.001,50 | 4,0 | 126.707,24 |