| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.110.084,92 | 37,6 | 1.395.124,21 | 2,0 | 101.702,37 |
| 2021 9 | 5.008.382,55 | 37,1 | 1.355.469,61 | 4,9 | 235.874,66 |
| 2021 8 | 4.772.507,89 | 126,1 | 2.661.265,42 | -8,2 | -423.713,17 |
| 2021 7 | 5.196.221,06 | 73,8 | 2.205.891,92 | 29,2 | 1.174.994,57 |
| 2021 6 | 4.021.226,49 | -9,0 | -398.589,08 | 16,0 | 554.224,69 |
| 2021 5 | 3.467.001,80 | 48,3 | 1.128.510,80 | -18,2 | -772.695,57 |
| 2021 4 | 4.239.697,37 | 129,6 | 2.392.849,23 | 6,7 | 267.160,58 |
| 2021 3 | 3.972.536,79 | 42,2 | 1.179.100,94 | 33,0 | 984.463,49 |
| 2021 2 | 2.988.073,30 | 1,6 | 46.163,85 | 9,5 | 258.459,00 |
| 2021 1 | 2.729.614,30 | -19,9 | -677.272,10 | 29,4 | 620.812,77 |
| 2020 12 | 2.108.801,53 | -20,0 | -526.077,11 | -27,7 | -806.837,33 |
| 2020 11 | 2.915.638,86 | 9,7 | 256.573,27 | -21,5 | -799.321,85 |
| 2020 10 | 3.714.960,71 | 20,6 | 633.685,50 | 1,7 | 62.047,77 |
| 2020 9 | 3.652.912,94 | 23,3 | 690.422,90 | 73,0 | 1.541.670,47 |