| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.344.973,65 | -1,0 | -42.857,64 | -8,3 | -390.994,41 |
| 2021 9 | 4.735.968,06 | -32,5 | -2.281.277,75 | -23,9 | -1.490.230,73 |
| 2021 8 | 6.226.198,79 | 54,9 | 2.205.889,60 | 29,2 | 1.407.070,08 |
| 2021 7 | 4.819.128,71 | 10,5 | 459.076,75 | -34,4 | -2.521.814,25 |
| 2021 6 | 7.340.942,96 | 79,9 | 3.260.199,92 | 81,3 | 3.292.015,49 |
| 2021 5 | 4.048.927,47 | 47,1 | 1.296.119,61 | -16,6 | -807.378,45 |
| 2021 4 | 4.856.305,92 | 95,7 | 2.375.151,51 | 31,6 | 1.164.921,77 |
| 2021 3 | 3.691.384,15 | -16,5 | -728.770,57 | 1,1 | 40.660,04 |
| 2021 2 | 3.650.724,11 | -12,6 | -524.521,73 | 28,6 | 811.728,34 |
| 2021 1 | 2.838.995,77 | -14,1 | -467.373,81 | -14,0 | -461.902,94 |
| 2020 12 | 3.300.898,71 | 43,2 | 996.192,20 | -14,9 | -576.203,10 |
| 2020 11 | 3.877.101,81 | 30,8 | 913.690,96 | -11,6 | -510.729,48 |
| 2020 10 | 4.387.831,29 | 1,9 | 82.716,56 | -37,5 | -2.629.414,52 |
| 2020 9 | 7.017.245,81 | 96,5 | 3.446.178,22 | 74,5 | 2.996.936,62 |