| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.471.608,64 | -0,6 | -45.539,26 | 5,4 | 381.456,34 |
| 2021 9 | 7.090.152,30 | 31,2 | 1.685.932,24 | 25,7 | 1.450.301,13 |
| 2021 8 | 5.639.851,17 | 65,4 | 2.229.483,25 | -30,7 | -2.494.546,64 |
| 2021 7 | 8.134.397,81 | 52,4 | 2.798.172,47 | 5,5 | 426.538,17 |
| 2021 6 | 7.707.859,64 | 26,3 | 1.606.016,92 | -8,5 | -716.483,86 |
| 2021 5 | 8.424.343,50 | 26,9 | 1.787.111,41 | 1,0 | 80.322,31 |
| 2021 4 | 8.344.021,19 | 24,5 | 1.641.777,60 | -3,1 | -263.408,18 |
| 2021 3 | 8.607.429,37 | -28,9 | -3.494.748,92 | 24,1 | 1.670.396,89 |
| 2021 2 | 6.937.032,48 | -42,7 | -5.163.540,24 | 36,0 | 1.836.071,82 |
| 2021 1 | 5.100.960,66 | -26,4 | -1.825.446,25 | -6,4 | -350.370,84 |
| 2020 12 | 5.451.331,50 | -36,5 | -3.127.655,79 | 14,8 | 700.926,45 |
| 2020 11 | 4.750.405,05 | -55,7 | -5.969.749,33 | -36,8 | -2.766.742,85 |
| 2020 10 | 7.517.147,90 | -50,4 | -7.639.344,73 | 39,1 | 2.112.927,84 |
| 2020 9 | 5.404.220,06 | -49,3 | -5.245.724,94 | 58,5 | 1.993.852,14 |