| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.000.577,54 | 4,8 | 273.387,12 | 21,9 | 1.079.331,11 |
| 2021 9 | 4.921.246,43 | 21,8 | 879.876,00 | 12,9 | 563.251,81 |
| 2021 8 | 4.357.994,62 | 64,3 | 1.706.139,36 | 27,8 | 947.801,60 |
| 2021 7 | 3.410.193,02 | 87,7 | 1.593.159,11 | 25,6 | 695.178,71 |
| 2021 6 | 2.715.014,31 | 35,0 | 704.349,13 | -2,7 | -74.514,78 |
| 2021 5 | 2.789.529,09 | 75,9 | 1.203.933,94 | -25,5 | -955.385,50 |
| 2021 4 | 3.744.914,59 | 108,2 | 1.945.787,62 | -6,7 | -266.647,23 |
| 2021 3 | 4.011.561,82 | -2,7 | -112.435,51 | 75,6 | 1.726.389,82 |
| 2021 2 | 2.285.172,00 | -47,0 | -2.028.246,34 | -6,1 | -149.424,96 |
| 2021 1 | 2.434.596,96 | -42,0 | -1.759.575,63 | -51,3 | -2.562.335,83 |
| 2020 12 | 4.996.932,79 | -19,3 | -1.196.528,15 | 16,7 | 716.103,13 |
| 2020 11 | 4.280.829,66 | -10,9 | -526.000,66 | -25,3 | -1.446.360,76 |
| 2020 10 | 5.727.190,42 | 6,2 | 331.960,09 | 41,7 | 1.685.819,99 |
| 2020 9 | 4.041.370,43 | -20,3 | -1.028.033,58 | 52,4 | 1.389.515,17 |