| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.970.051,35 | -45,1 | -4.083.077,71 | -32,4 | -2.383.064,45 |
| 2021 9 | 7.353.115,80 | -18,5 | -1.670.020,88 | 56,0 | 2.639.436,77 |
| 2021 8 | 4.713.679,03 | -45,7 | -3.970.024,39 | -38,7 | -2.975.496,36 |
| 2021 7 | 7.689.175,39 | 21,2 | 1.345.495,56 | 0,2 | 18.596,86 |
| 2021 6 | 7.670.578,53 | 2,7 | 202.408,20 | -4,1 | -323.969,16 |
| 2021 5 | 7.994.547,69 | 190,3 | 5.240.990,47 | -12,2 | -1.112.263,35 |
| 2021 4 | 9.106.811,04 | 314,5 | 6.909.707,52 | 11,5 | 936.448,49 |
| 2021 3 | 8.170.362,55 | 19,0 | 1.303.081,79 | 54,8 | 2.893.373,77 |
| 2021 2 | 5.276.988,78 | 1,6 | 85.381,86 | -29,7 | -2.225.630,18 |
| 2021 1 | 7.502.618,96 | 19,7 | 1.233.788,03 | 42,2 | 2.227.989,77 |
| 2020 12 | 5.274.629,19 | -46,4 | -4.571.689,46 | -46,9 | -4.651.092,00 |
| 2020 11 | 9.925.721,19 | 31,0 | 2.350.326,73 | 9,6 | 872.592,13 |
| 2020 10 | 9.053.129,06 | 23,7 | 1.732.731,83 | 0,3 | 29.992,38 |
| 2020 9 | 9.023.136,68 | 44,8 | 2.790.671,20 | 3,9 | 339.433,26 |