| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.192.840,39 | 2,8 | 139.775,44 | 30,0 | 1.199.611,79 |
| 2021 9 | 3.993.228,60 | 68,5 | 1.623.533,19 | 51,2 | 1.352.646,51 |
| 2021 8 | 2.640.582,09 | 6,2 | 153.908,36 | 23,7 | 505.752,01 |
| 2021 7 | 2.134.830,08 | 42,4 | 635.971,24 | -18,9 | -498.423,96 |
| 2021 6 | 2.633.254,04 | 49,8 | 875.913,68 | -39,9 | -1.745.041,72 |
| 2021 5 | 4.378.295,76 | 155,6 | 2.665.064,54 | 56,4 | 1.578.929,60 |
| 2021 4 | 2.799.366,16 | 231,4 | 1.954.593,72 | 16,1 | 387.207,59 |
| 2021 3 | 2.412.158,57 | 49,0 | 793.493,14 | 7,8 | 175.320,48 |
| 2021 2 | 2.236.838,09 | 26,8 | 472.131,94 | -20,7 | -584.613,50 |
| 2021 1 | 2.821.451,59 | 30,2 | 653.944,04 | -18,7 | -650.769,79 |
| 2020 12 | 3.472.221,38 | -72,0 | -8.907.534,48 | -18,1 | -767.220,59 |
| 2020 11 | 4.239.441,97 | -73,2 | -11.553.883,72 | -16,1 | -813.622,98 |
| 2020 10 | 5.053.064,95 | 146,5 | 3.002.926,33 | 113,2 | 2.683.369,54 |
| 2020 9 | 2.369.695,41 | 38,3 | 656.056,02 | -4,7 | -116.978,32 |