| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.274.330,98 | 32,6 | 2.278.548,00 | 45,3 | 2.890.850,10 |
| 2021 9 | 6.383.480,88 | 40,0 | 1.822.265,34 | 52,5 | 2.198.274,58 |
| 2021 8 | 4.185.206,30 | 34,1 | 1.064.265,37 | -12,7 | -605.946,73 |
| 2021 7 | 4.791.153,03 | 35,2 | 1.246.678,56 | -14,8 | -830.928,85 |
| 2021 6 | 5.622.081,88 | 103,4 | 2.858.532,21 | -4,4 | -258.235,09 |
| 2021 5 | 5.880.316,97 | 68,3 | 2.385.355,74 | 22,2 | 1.066.545,83 |
| 2021 4 | 4.813.771,14 | 134,5 | 2.760.666,84 | 25,6 | 980.713,51 |
| 2021 3 | 3.833.057,63 | 63,6 | 1.490.736,44 | -17,4 | -807.434,94 |
| 2021 2 | 4.640.492,57 | -3,7 | -175.770,47 | -8,8 | -445.912,35 |
| 2021 1 | 5.086.404,92 | 40,1 | 1.456.904,70 | 14,5 | 642.796,55 |
| 2020 12 | 4.443.608,37 | 8,9 | 362.317,80 | 16,5 | 630.428,62 |
| 2020 11 | 3.813.179,75 | 2,1 | 77.201,03 | -45,5 | -3.182.603,23 |
| 2020 10 | 6.995.782,98 | -3,8 | -275.064,97 | 53,4 | 2.434.567,44 |
| 2020 9 | 4.561.215,54 | -14,2 | -752.221,96 | 46,2 | 1.440.274,61 |