| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.234.551,04 | 75,2 | 3.106.082,29 | 100,6 | 3.627.795,36 |
| 2021 9 | 3.606.755,68 | -20,6 | -938.090,23 | 27,6 | 781.108,57 |
| 2021 8 | 2.825.647,11 | -19,4 | -680.645,25 | -34,7 | -1.497.900,60 |
| 2021 7 | 4.323.547,71 | 89,2 | 2.038.460,31 | -1,1 | -47.855,82 |
| 2021 6 | 4.371.403,53 | 76,5 | 1.895.167,17 | 11,1 | 438.014,08 |
| 2021 5 | 3.933.389,45 | 46,3 | 1.245.041,11 | 2,4 | 92.728,42 |
| 2021 4 | 3.840.661,03 | 161,5 | 2.371.793,07 | 17,8 | 579.867,92 |
| 2021 3 | 3.260.793,11 | 45,9 | 1.026.362,83 | 16,6 | 463.354,10 |
| 2021 2 | 2.797.439,01 | -36,6 | -1.612.635,84 | 11,4 | 285.977,27 |
| 2021 1 | 2.511.461,74 | -12,6 | -361.794,48 | -35,4 | -1.376.763,05 |
| 2020 12 | 3.888.224,79 | -0,7 | -28.468,24 | -15,7 | -725.551,21 |
| 2020 11 | 4.613.776,00 | 17,9 | 700.672,91 | 11,8 | 485.307,25 |
| 2020 10 | 4.128.468,75 | 0,8 | 31.618,03 | -9,2 | -416.377,16 |
| 2020 9 | 4.544.845,91 | -28,5 | -1.814.999,29 | 29,6 | 1.038.553,55 |