| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.133.223,20 | 274,9 | 4.497.101,47 | 28,5 | 1.360.033,84 |
| 2021 9 | 4.773.189,36 | -23,5 | -1.469.053,23 | 33,0 | 1.184.992,79 |
| 2021 8 | 3.588.196,57 | 47,5 | 1.154.628,62 | -40,6 | -2.448.714,14 |
| 2021 7 | 6.036.910,71 | 118,8 | 3.277.152,44 | 214,5 | 4.117.352,03 |
| 2021 6 | 1.919.558,68 | -73,3 | -5.256.074,27 | -65,2 | -3.588.339,26 |
| 2021 5 | 5.507.897,94 | 29,4 | 1.249.922,31 | 50,5 | 1.849.039,89 |
| 2021 4 | 3.658.858,05 | 11,7 | 383.272,60 | 13,3 | 429.383,56 |
| 2021 3 | 3.229.474,49 | 85,9 | 1.492.267,36 | -52,9 | -3.626.388,38 |
| 2021 2 | 6.855.862,87 | 350,0 | 5.332.403,12 | 37,1 | 1.853.872,49 |
| 2021 1 | 5.001.990,38 | 6,9 | 324.351,65 | 243,0 | 3.543.598,54 |
| 2020 12 | 1.458.391,84 | -59,2 | -2.116.407,85 | -57,0 | -1.931.341,12 |
| 2020 11 | 3.389.732,96 | -25,7 | -1.172.917,77 | 107,2 | 1.753.611,23 |
| 2020 10 | 1.636.121,73 | -14,5 | -276.553,38 | -73,8 | -4.606.120,86 |
| 2020 9 | 6.242.242,59 | 54,4 | 2.198.592,84 | 156,5 | 3.808.674,64 |