| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.889.632,89 | 5,7 | 261.871,94 | 13,0 | 561.224,90 |
| 2021 9 | 4.328.407,99 | 40,9 | 1.256.704,99 | -9,5 | -456.606,75 |
| 2021 8 | 4.785.014,74 | 122,0 | 2.629.166,41 | -15,7 | -893.849,88 |
| 2021 7 | 5.678.864,62 | 9,7 | 500.851,74 | -9,6 | -602.064,32 |
| 2021 6 | 6.280.928,94 | 83,3 | 2.853.426,80 | 20,8 | 1.081.534,39 |
| 2021 5 | 5.199.394,55 | 89,3 | 2.452.862,97 | 11,0 | 513.976,82 |
| 2021 4 | 4.685.417,73 | 274,1 | 3.432.841,04 | -36,4 | -2.683.047,28 |
| 2021 3 | 7.368.465,01 | 331,2 | 5.659.805,67 | 37,7 | 2.016.442,16 |
| 2021 2 | 5.352.022,85 | 10,4 | 503.530,41 | 43,5 | 1.621.491,35 |
| 2021 1 | 3.730.531,50 | -10,8 | -451.154,69 | -2,3 | -87.304,42 |
| 2020 12 | 3.817.835,92 | 32,9 | 945.133,31 | -10,8 | -461.229,58 |
| 2020 11 | 4.279.065,50 | 35,1 | 1.111.642,31 | -7,5 | -348.695,45 |
| 2020 10 | 4.627.760,95 | 39,1 | 1.300.121,84 | 50,7 | 1.556.057,95 |
| 2020 9 | 3.071.703,00 | -9,0 | -305.050,90 | 42,5 | 915.854,67 |