| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.515.614,96 | -4,8 | -175.795,44 | 79,3 | 1.555.066,43 |
| 2021 9 | 1.960.548,53 | 5,5 | 102.726,74 | 18,8 | 310.335,06 |
| 2021 8 | 1.650.213,47 | -5,8 | -101.488,52 | -48,2 | -1.535.563,51 |
| 2021 7 | 3.185.776,98 | 32,3 | 778.287,80 | -30,7 | -1.412.569,80 |
| 2021 6 | 4.598.346,78 | 51,8 | 1.569.706,51 | 13,0 | 527.196,27 |
| 2021 5 | 4.071.150,51 | -0,1 | -2.500,35 | 2,7 | 106.885,82 |
| 2021 4 | 3.964.264,69 | 9,5 | 342.394,87 | -28,0 | -1.541.944,53 |
| 2021 3 | 5.506.209,22 | 10,5 | 522.054,49 | -3,1 | -176.390,32 |
| 2021 2 | 5.682.599,54 | -6,3 | -381.180,46 | -18,7 | -1.309.659,70 |
| 2021 1 | 6.992.259,24 | 8,8 | 563.867,28 | 45,1 | 2.174.723,19 |
| 2020 12 | 4.817.536,05 | -13,9 | -775.174,36 | -1,8 | -90.337,62 |
| 2020 11 | 4.907.873,67 | 13,8 | 594.207,16 | 33,0 | 1.216.463,27 |
| 2020 10 | 3.691.410,40 | 22,0 | 664.797,54 | 98,7 | 1.833.588,61 |
| 2020 9 | 1.857.821,79 | 57,7 | 679.396,54 | 6,1 | 106.119,80 |