| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.996.960,34 | 14,5 | 506.341,02 | 10,0 | 361.645,13 |
| 2021 9 | 3.635.315,21 | 9,2 | 305.800,89 | 2,6 | 92.823,39 |
| 2021 8 | 3.542.491,82 | 2,1 | 73.266,68 | 9,1 | 295.227,15 |
| 2021 7 | 3.247.264,67 | 15,2 | 429.123,96 | -11,1 | -403.685,91 |
| 2021 6 | 3.650.950,58 | 22,4 | 667.829,10 | 9,3 | 309.859,78 |
| 2021 5 | 3.341.090,80 | 12,2 | 364.127,14 | -32,1 | -1.576.757,62 |
| 2021 4 | 4.917.848,42 | 52,4 | 1.691.812,75 | 64,9 | 1.934.842,77 |
| 2021 3 | 2.983.005,65 | 10,1 | 273.250,63 | -32,2 | -1.419.143,08 |
| 2021 2 | 4.402.148,73 | 143,5 | 2.593.936,79 | 59,1 | 1.635.407,72 |
| 2021 1 | 2.766.741,01 | 5,5 | 143.607,81 | -28,6 | -1.110.231,12 |
| 2020 12 | 3.876.972,13 | 91,9 | 1.856.997,60 | -19,9 | -963.737,09 |
| 2020 11 | 4.840.709,22 | 134,7 | 2.777.854,99 | 38,7 | 1.350.089,90 |
| 2020 10 | 3.490.619,32 | 118,9 | 1.895.677,64 | 4,8 | 161.105,00 |
| 2020 9 | 3.329.514,32 | 176,0 | 2.122.986,56 | -4,0 | -139.710,82 |