| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.519.710,41 | 58,7 | 2.041.897,01 | 17,0 | 802.490,05 |
| 2021 9 | 4.717.220,36 | -8,3 | -428.928,59 | -23,5 | -1.449.802,46 |
| 2021 8 | 6.167.022,82 | 64,3 | 2.413.252,26 | -29,6 | -2.598.120,49 |
| 2021 7 | 8.765.143,31 | 54,4 | 3.089.766,81 | 13,8 | 1.061.249,36 |
| 2021 6 | 7.703.893,95 | 207,3 | 5.196.757,39 | 60,8 | 2.911.394,64 |
| 2021 5 | 4.792.499,31 | 90,4 | 2.275.272,32 | 12,5 | 532.371,02 |
| 2021 4 | 4.260.128,29 | 68,3 | 1.729.458,83 | -57,9 | -5.863.473,91 |
| 2021 3 | 10.123.602,20 | 78,5 | 4.450.479,31 | 133,4 | 5.785.174,95 |
| 2021 2 | 4.338.427,25 | -32,8 | -2.114.679,96 | 23,3 | 818.854,79 |
| 2021 1 | 3.519.572,46 | -33,9 | -1.803.838,14 | -48,8 | -3.357.217,61 |
| 2020 12 | 6.876.790,07 | 94,0 | 3.331.107,36 | -2,0 | -138.180,23 |
| 2020 11 | 7.014.970,30 | 15,3 | 930.783,10 | 101,7 | 3.537.156,90 |
| 2020 10 | 3.477.813,40 | -66,5 | -6.907.295,47 | -32,4 | -1.668.335,55 |
| 2020 9 | 5.146.148,95 | -49,7 | -5.085.222,24 | 37,1 | 1.392.378,39 |