| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.351.339,50 | -6,3 | -426.262,93 | 2,2 | 138.003,16 |
| 2021 9 | 6.213.336,34 | -12,5 | -890.671,44 | 21,5 | 1.099.477,01 |
| 2021 8 | 5.113.859,33 | -7,9 | -439.599,12 | -25,7 | -1.766.767,99 |
| 2021 7 | 6.880.627,32 | 29,3 | 1.560.505,74 | 0,8 | 55.587,04 |
| 2021 6 | 6.825.040,28 | 3,4 | 221.868,75 | -5,2 | -374.701,57 |
| 2021 5 | 7.199.741,85 | 135,9 | 4.147.623,87 | -1,1 | -77.221,17 |
| 2021 4 | 7.276.963,02 | 134,2 | 4.170.168,94 | 0,3 | 21.342,39 |
| 2021 3 | 7.255.620,63 | 70,4 | 2.997.373,97 | -32,0 | -3.420.797,69 |
| 2021 2 | 10.676.418,32 | 157,2 | 6.526.028,82 | 85,3 | 4.914.368,97 |
| 2021 1 | 5.762.049,35 | 42,6 | 1.721.314,99 | -5,7 | -344.739,24 |
| 2020 12 | 6.106.788,59 | 118,0 | 3.306.046,56 | -26,8 | -2.234.773,58 |
| 2020 11 | 8.341.562,17 | 168,2 | 5.231.282,14 | 23,1 | 1.563.959,74 |
| 2020 10 | 6.777.602,43 | 81,9 | 3.050.818,48 | -4,6 | -326.405,35 |
| 2020 9 | 7.104.007,78 | 129,7 | 4.010.821,57 | 27,9 | 1.550.549,33 |