| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.512.948,54 | 229,9 | 4.538.707,11 | 16,0 | 896.533,11 |
| 2021 9 | 5.616.415,43 | 235,1 | 3.940.460,38 | 59,8 | 2.102.388,06 |
| 2021 8 | 3.514.027,37 | 152,8 | 2.123.727,51 | -12,9 | -521.693,69 |
| 2021 7 | 4.035.721,06 | 307,8 | 3.046.151,73 | 3,7 | 144.208,92 |
| 2021 6 | 3.891.512,14 | -11,2 | -488.569,51 | -4,4 | -178.534,35 |
| 2021 5 | 4.070.046,49 | -41,9 | -2.937.495,24 | -10,2 | -464.014,71 |
| 2021 4 | 4.534.061,20 | 11,3 | 461.862,24 | 4,5 | 193.621,10 |
| 2021 3 | 4.340.440,10 | -33,2 | -2.156.198,10 | -5,2 | -236.856,16 |
| 2021 2 | 4.577.296,26 | -48,2 | -4.264.429,21 | 51,3 | 1.552.109,51 |
| 2021 1 | 3.025.186,75 | -71,0 | -7.406.813,09 | 145,4 | 1.792.612,98 |
| 2020 12 | 1.232.573,77 | -45,9 | -1.046.578,71 | -54,5 | -1.473.504,78 |
| 2020 11 | 2.706.078,55 | -50,5 | -2.763.089,90 | 37,1 | 731.837,12 |
| 2020 10 | 1.974.241,43 | -79,2 | -7.519.114,40 | 17,8 | 298.286,38 |
| 2020 9 | 1.675.955,05 | -83,1 | -8.252.187,31 | 20,6 | 285.655,19 |