| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.632.175,67 | 15,2 | 610.376,96 | 12,4 | 511.374,44 |
| 2021 9 | 4.120.801,23 | -1,8 | -74.227,93 | 29,0 | 926.029,15 |
| 2021 8 | 3.194.772,08 | -20,6 | -830.371,57 | -7,8 | -269.533,21 |
| 2021 7 | 3.464.305,29 | -43,7 | -2.689.211,78 | -31,8 | -1.613.986,02 |
| 2021 6 | 5.078.291,31 | 64,2 | 1.986.193,78 | 18,9 | 805.668,04 |
| 2021 5 | 4.272.623,27 | 18,3 | 662.023,57 | 13,0 | 491.431,98 |
| 2021 4 | 3.781.191,29 | 26,7 | 795.813,48 | -26,2 | -1.343.439,58 |
| 2021 3 | 5.124.630,87 | 26,9 | 1.087.032,88 | 29,6 | 1.169.630,93 |
| 2021 2 | 3.954.999,94 | 19,3 | 639.946,42 | -10,4 | -458.881,11 |
| 2021 1 | 4.413.881,05 | -5,9 | -277.203,13 | -7,7 | -368.178,10 |
| 2020 12 | 4.782.059,15 | 88,9 | 2.249.819,32 | 17,0 | 693.773,72 |
| 2020 11 | 4.088.285,43 | -8,0 | -356.544,71 | 1,7 | 66.486,72 |
| 2020 10 | 4.021.798,71 | -22,8 | -1.188.397,72 | -4,1 | -173.230,45 |
| 2020 9 | 4.195.029,16 | 4,3 | 174.264,05 | 4,2 | 169.885,51 |