| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.470.913,73 | 83,7 | 2.948.089,50 | 19,6 | 1.058.187,13 |
| 2021 9 | 5.412.726,60 | 46,8 | 1.724.999,59 | 45,8 | 1.700.092,71 |
| 2021 8 | 3.712.633,89 | 7,2 | 248.062,49 | -21,0 | -986.174,34 |
| 2021 7 | 4.698.808,23 | 29,2 | 1.060.615,61 | -16,5 | -927.939,77 |
| 2021 6 | 5.626.748,00 | 16,5 | 797.019,78 | 10,4 | 529.218,50 |
| 2021 5 | 5.097.529,50 | 93,3 | 2.459.919,05 | -51,1 | -5.321.873,45 |
| 2021 4 | 10.419.402,95 | 362,0 | 8.163.890,82 | -0,2 | -21.727,86 |
| 2021 3 | 10.441.130,81 | 126,8 | 5.837.288,35 | 127,1 | 5.843.822,49 |
| 2021 2 | 4.597.308,32 | 7,9 | 337.762,51 | 25,5 | 933.954,72 |
| 2021 1 | 3.663.353,60 | 9,7 | 322.602,35 | -7,0 | -275.153,03 |
| 2020 12 | 3.938.506,63 | 2,3 | 87.938,90 | 5,8 | 216.990,19 |
| 2020 11 | 3.721.516,44 | -47,9 | -3.419.431,31 | 5,6 | 198.692,21 |
| 2020 10 | 3.522.824,23 | -43,2 | -2.677.220,31 | -4,5 | -164.902,78 |
| 2020 9 | 3.687.727,01 | -6,2 | -244.199,24 | 6,4 | 223.155,61 |