| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.664.065,61 | 16,6 | 804.154,62 | -3,8 | -226.481,23 |
| 2021 9 | 5.890.546,84 | 102,8 | 2.986.314,87 | 49,0 | 1.936.909,18 |
| 2021 8 | 3.953.637,66 | 44,6 | 1.219.582,67 | -20,8 | -1.039.438,29 |
| 2021 7 | 4.993.075,95 | 60,3 | 1.878.456,33 | -7,0 | -375.058,54 |
| 2021 6 | 5.368.134,49 | 84,1 | 2.451.525,78 | -17,9 | -1.168.773,78 |
| 2021 5 | 6.536.908,27 | 198,6 | 4.347.960,41 | 23,7 | 1.252.073,54 |
| 2021 4 | 5.284.834,73 | 164,6 | 3.287.774,89 | -3,3 | -181.930,96 |
| 2021 3 | 5.466.765,69 | 69,8 | 2.247.722,21 | 34,1 | 1.390.436,03 |
| 2021 2 | 4.076.329,66 | 19,5 | 664.985,07 | 0,3 | 11.485,56 |
| 2021 1 | 4.064.844,10 | -29,3 | -1.686.066,05 | 20,7 | 698.329,28 |
| 2020 12 | 3.366.514,82 | -39,9 | -2.234.500,87 | -38,1 | -2.074.857,09 |
| 2020 11 | 5.441.371,91 | 10,0 | 494.095,71 | 12,0 | 581.460,92 |
| 2020 10 | 4.859.910,99 | -1,1 | -52.864,29 | 67,3 | 1.955.679,02 |
| 2020 9 | 2.904.231,97 | -41,1 | -2.023.365,60 | 6,2 | 170.176,98 |