| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.816.098,56 | -14,4 | -643.806,60 | -28,6 | -1.525.764,15 |
| 2021 9 | 5.341.862,71 | 36,0 | 1.415.143,85 | -6,1 | -343.824,68 |
| 2021 8 | 5.685.687,39 | 120,2 | 3.103.264,42 | 8,6 | 448.030,40 |
| 2021 7 | 5.237.656,99 | 7,0 | 344.085,75 | -19,5 | -1.271.635,05 |
| 2021 6 | 6.509.292,04 | 14,8 | 840.609,84 | 33,1 | 1.617.001,49 |
| 2021 5 | 4.892.290,55 | 31,0 | 1.157.623,81 | -7,7 | -406.411,35 |
| 2021 4 | 5.298.701,90 | 21,3 | 931.115,67 | -12,3 | -742.321,72 |
| 2021 3 | 6.041.023,62 | 36,8 | 1.623.368,01 | 12,8 | 685.599,48 |
| 2021 2 | 5.355.424,14 | 27,0 | 1.137.668,38 | 29,9 | 1.232.791,85 |
| 2021 1 | 4.122.632,29 | -4,1 | -177.605,23 | -4,1 | -175.937,91 |
| 2020 12 | 4.298.570,20 | 2,9 | 118.941,60 | -10,9 | -525.183,98 |
| 2020 11 | 4.823.754,18 | 46,1 | 1.521.639,66 | 8,2 | 363.849,02 |
| 2020 10 | 4.459.905,16 | 32,3 | 1.088.358,58 | 13,6 | 533.186,30 |
| 2020 9 | 3.926.718,86 | -2,2 | -88.963,71 | 52,1 | 1.344.295,89 |