| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.788.398,99 | 17,5 | 712.899,97 | -7,7 | -399.013,42 |
| 2021 9 | 5.187.412,41 | 25,3 | 1.046.837,82 | -8,2 | -462.589,78 |
| 2021 8 | 5.650.002,19 | 95,7 | 2.763.191,04 | -1,0 | -54.697,31 |
| 2021 7 | 5.704.699,50 | 36,9 | 1.537.351,89 | 9,5 | 496.727,29 |
| 2021 6 | 5.207.972,21 | 40,5 | 1.502.316,65 | 12,2 | 566.749,15 |
| 2021 5 | 4.641.223,06 | 78,7 | 2.043.885,22 | -7,8 | -390.377,03 |
| 2021 4 | 5.031.600,09 | 86,8 | 2.338.001,69 | 16,8 | 723.824,22 |
| 2021 3 | 4.307.775,87 | -5,7 | -258.930,62 | -15,9 | -812.350,57 |
| 2021 2 | 5.120.126,44 | 18,9 | 814.790,40 | 52,0 | 1.751.819,55 |
| 2021 1 | 3.368.306,89 | -1,0 | -32.386,91 | -2,1 | -72.501,82 |
| 2020 12 | 3.440.808,71 | 12,3 | 376.814,76 | -26,0 | -1.206.136,90 |
| 2020 11 | 4.646.945,61 | 15,0 | 606.174,57 | 14,0 | 571.446,59 |
| 2020 10 | 4.075.499,02 | 1,5 | 59.716,56 | -1,6 | -65.075,57 |
| 2020 9 | 4.140.574,59 | 14,4 | 522.233,41 | 43,4 | 1.253.763,44 |