| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.213.512,90 | 54,5 | 1.839.686,73 | 148,7 | 3.117.202,56 |
| 2021 9 | 2.096.310,34 | 320,1 | 1.597.303,03 | -64,5 | -3.800.882,36 |
| 2021 8 | 5.897.192,70 | 78,3 | 2.589.689,91 | 363,4 | 4.624.541,89 |
| 2021 7 | 1.272.650,81 | 68,3 | 516.277,31 | -49,8 | -1.262.839,26 |
| 2021 6 | 2.535.490,07 | 118,4 | 1.374.611,54 | 57,8 | 928.384,88 |
| 2021 5 | 1.607.105,19 | 155,8 | 978.705,72 | -83,4 | -8.090.278,96 |
| 2021 4 | 9.697.384,15 | 2.661,4 | 9.346.205,04 | -3,7 | -367.860,19 |
| 2021 3 | 10.065.244,34 | 407,2 | 8.080.823,77 | 146,9 | 5.988.338,95 |
| 2021 2 | 4.076.905,39 | -73,2 | -11.125.578,15 | 460,3 | 3.349.306,48 |
| 2021 1 | 727.598,91 | 13,2 | 84.785,04 | -63,4 | -1.262.042,45 |
| 2020 12 | 1.989.641,36 | -60,0 | -2.980.580,67 | 184,1 | 1.289.392,78 |
| 2020 11 | 700.248,58 | -2,2 | -15.418,71 | -79,2 | -2.673.577,59 |
| 2020 10 | 3.373.826,17 | -34,1 | -1.746.730,54 | 576,1 | 2.874.818,86 |
| 2020 9 | 499.007,31 | -68,8 | -1.100.621,54 | -84,9 | -2.808.495,48 |