| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.303.203,93 | 7,4 | 296.424,95 | 28,5 | 953.022,88 |
| 2021 9 | 3.350.181,05 | -16,3 | -654.278,92 | -18,6 | -767.670,32 |
| 2021 8 | 4.117.851,37 | -17,0 | -840.823,80 | -9,7 | -440.138,68 |
| 2021 7 | 4.557.990,05 | -35,7 | -2.532.689,84 | 8,1 | 340.268,76 |
| 2021 6 | 4.217.721,29 | -50,9 | -4.365.951,07 | -6,6 | -295.951,74 |
| 2021 5 | 4.513.673,03 | 95,0 | 2.198.880,71 | 3,9 | 168.542,72 |
| 2021 4 | 4.345.130,31 | 42,8 | 1.302.436,67 | -21,4 | -1.181.969,98 |
| 2021 3 | 5.527.100,29 | 45,2 | 1.719.440,55 | 17,4 | 818.884,14 |
| 2021 2 | 4.708.216,15 | -6,0 | -300.348,31 | 17,6 | 705.611,06 |
| 2021 1 | 4.002.605,09 | -23,2 | -1.208.964,93 | -19,9 | -991.241,01 |
| 2020 12 | 4.993.846,10 | 32,6 | 1.227.469,53 | 8,6 | 394.282,66 |
| 2020 11 | 4.599.563,44 | 13,1 | 532.848,17 | 14,8 | 592.784,46 |
| 2020 10 | 4.006.778,98 | -19,8 | -991.572,97 | 0,1 | 2.319,01 |
| 2020 9 | 4.004.459,97 | -33,7 | -2.038.069,74 | -19,2 | -954.215,20 |