| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.657.635,09 | -3,5 | -130.832,97 | -18,8 | -844.429,02 |
| 2021 9 | 4.502.064,11 | 20,7 | 772.172,46 | -1,3 | -61.058,07 |
| 2021 8 | 4.563.122,18 | 97,4 | 2.251.607,29 | 16,4 | 643.226,54 |
| 2021 7 | 3.919.895,64 | 9,5 | 338.324,60 | 4,7 | 175.299,90 |
| 2021 6 | 3.744.595,74 | 64,9 | 1.473.539,27 | 22,3 | 682.378,04 |
| 2021 5 | 3.062.217,70 | 5,4 | 156.100,77 | 4,7 | 137.794,67 |
| 2021 4 | 2.924.423,03 | 42,5 | 872.576,03 | -22,9 | -866.856,96 |
| 2021 3 | 3.791.279,99 | 5,0 | 180.351,79 | 22,1 | 686.629,96 |
| 2021 2 | 3.104.650,03 | -27,8 | -1.197.763,58 | 23,4 | 588.893,95 |
| 2021 1 | 2.515.756,08 | -44,5 | -2.018.177,04 | -26,3 | -897.363,03 |
| 2020 12 | 3.413.119,11 | -3,2 | -111.766,49 | 8,8 | 275.773,07 |
| 2020 11 | 3.137.346,04 | -22,4 | -906.863,52 | -17,2 | -651.122,02 |
| 2020 10 | 3.788.468,06 | 2,4 | 89.444,16 | 1,6 | 58.576,41 |
| 2020 9 | 3.729.891,65 | -18,0 | -818.414,18 | 61,4 | 1.418.376,76 |