| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.682.376,92 | 5,7 | 304.472,32 | 2,7 | 150.679,52 |
| 2021 9 | 5.531.697,40 | 10,9 | 545.553,59 | 18,8 | 874.455,39 |
| 2021 8 | 4.657.242,01 | -1,1 | -51.834,83 | -40,1 | -3.119.795,84 |
| 2021 7 | 7.777.037,85 | 114,2 | 4.146.990,08 | 74,5 | 3.321.350,73 |
| 2021 6 | 4.455.687,12 | 49,4 | 1.473.425,29 | -21,8 | -1.238.236,44 |
| 2021 5 | 5.693.923,56 | 30,1 | 1.318.299,74 | 3,8 | 210.641,19 |
| 2021 4 | 5.483.282,37 | 12,1 | 592.573,15 | -9,2 | -553.240,93 |
| 2021 3 | 6.036.523,30 | -13,9 | -974.699,47 | 10,9 | 594.244,19 |
| 2021 2 | 5.442.279,11 | -57,3 | -7.316.395,27 | -31,4 | -2.490.388,13 |
| 2021 1 | 7.932.667,24 | -34,5 | -4.174.932,98 | 46,3 | 2.511.550,87 |
| 2020 12 | 5.421.116,37 | -22,0 | -1.530.861,22 | -8,3 | -489.084,20 |
| 2020 11 | 5.910.200,57 | -8,9 | -576.365,12 | 9,9 | 532.295,97 |
| 2020 10 | 5.377.904,60 | -7,5 | -432.882,91 | 7,9 | 391.760,79 |
| 2020 9 | 4.986.143,81 | -49,8 | -4.939.054,72 | 5,9 | 277.066,97 |