| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.457.878,13 | -24,2 | -1.738.056,69 | -7,8 | -462.425,82 |
| 2021 9 | 5.920.303,95 | -19,6 | -1.439.178,33 | 40,0 | 1.691.293,56 |
| 2021 8 | 4.229.010,39 | -7,1 | -320.972,38 | -15,1 | -752.958,70 |
| 2021 7 | 4.981.969,09 | -8,6 | -470.348,22 | -25,0 | -1.657.412,89 |
| 2021 6 | 6.639.381,98 | 22,9 | 1.238.715,81 | 7,9 | 483.336,85 |
| 2021 5 | 6.156.045,13 | 112,8 | 3.263.284,83 | 3,7 | 220.212,32 |
| 2021 4 | 5.935.832,81 | 199,6 | 3.954.404,67 | -22,3 | -1.701.811,87 |
| 2021 3 | 7.637.644,68 | 26,3 | 1.590.510,09 | 9,8 | 681.607,31 |
| 2021 2 | 6.956.037,37 | 3,8 | 255.571,63 | 10,2 | 643.609,73 |
| 2021 1 | 6.312.427,64 | -20,2 | -1.595.777,09 | 5,7 | 340.379,64 |
| 2020 12 | 5.972.048,00 | 9,9 | 538.928,13 | -13,8 | -959.322,71 |
| 2020 11 | 6.931.370,71 | 16,8 | 996.839,21 | -3,7 | -264.564,11 |
| 2020 10 | 7.195.934,82 | -8,0 | -629.121,80 | -2,2 | -163.547,46 |
| 2020 9 | 7.359.482,28 | 20,5 | 1.249.397,45 | 61,8 | 2.809.499,51 |