| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.086.282,55 | 60,2 | 2.662.295,57 | 76,1 | 3.061.025,27 |
| 2021 9 | 4.025.257,28 | -5,1 | -215.327,35 | 7,8 | 291.082,04 |
| 2021 8 | 3.734.175,24 | 36,4 | 997.193,91 | -33,1 | -1.846.179,29 |
| 2021 7 | 5.580.354,53 | 31,2 | 1.325.566,25 | 39,4 | 1.578.064,32 |
| 2021 6 | 4.002.290,21 | 15,6 | 539.348,25 | -32,6 | -1.931.732,05 |
| 2021 5 | 5.934.022,26 | 432,2 | 4.818.923,75 | 42,3 | 1.762.558,56 |
| 2021 4 | 4.171.463,70 | 221,1 | 2.872.451,66 | -35,4 | -2.287.101,33 |
| 2021 3 | 6.458.565,03 | 119,1 | 3.510.906,32 | 51,8 | 2.204.757,35 |
| 2021 2 | 4.253.807,68 | 26,3 | 886.981,49 | 40,1 | 1.216.707,23 |
| 2021 1 | 3.037.100,45 | 56,6 | 1.097.805,68 | -30,3 | -1.321.699,76 |
| 2020 12 | 4.358.800,21 | 46,0 | 1.372.577,40 | 4,2 | 173.481,72 |
| 2020 11 | 4.185.318,49 | -9,2 | -423.224,64 | -5,4 | -238.668,49 |
| 2020 10 | 4.423.986,98 | 12,2 | 482.325,65 | 4,3 | 183.402,35 |
| 2020 9 | 4.240.584,63 | 50,9 | 1.429.882,05 | 54,9 | 1.503.603,30 |