| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.850.179,00 | -4,2 | -255.982,33 | -15,5 | -1.070.146,66 |
| 2021 9 | 6.920.325,66 | 44,1 | 2.117.724,90 | 24,0 | 1.337.824,95 |
| 2021 8 | 5.582.500,71 | 67,1 | 2.240.808,41 | 27,1 | 1.189.998,90 |
| 2021 7 | 4.392.501,81 | -10,0 | -488.565,11 | -29,2 | -1.810.200,56 |
| 2021 6 | 6.202.702,37 | 32,5 | 1.523.005,98 | 29,1 | 1.399.594,86 |
| 2021 5 | 4.803.107,51 | -4,6 | -229.478,93 | -19,9 | -1.191.984,51 |
| 2021 4 | 5.995.092,02 | 104,5 | 3.063.735,68 | 24,2 | 1.169.006,60 |
| 2021 3 | 4.826.085,42 | 20,8 | 832.204,91 | -12,3 | -679.001,16 |
| 2021 2 | 5.505.086,58 | 13,6 | 657.244,38 | 48,8 | 1.806.036,96 |
| 2021 1 | 3.699.049,62 | 8,6 | 293.141,41 | -49,1 | -3.563.457,58 |
| 2020 12 | 7.262.507,20 | 11,3 | 736.009,48 | 22,6 | 1.337.969,35 |
| 2020 11 | 5.924.537,85 | -19,8 | -1.462.517,62 | -3,0 | -181.623,48 |
| 2020 10 | 6.106.161,33 | -8,9 | -596.728,13 | 27,1 | 1.303.560,57 |
| 2020 9 | 4.802.600,76 | -19,0 | -1.122.823,24 | 43,7 | 1.460.908,46 |