| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.196.803,62 | 1,9 | 77.930,16 | -12,6 | -603.456,11 |
| 2021 9 | 4.800.259,73 | 8,4 | 370.159,82 | 23,0 | 898.051,39 |
| 2021 8 | 3.902.208,34 | 14,5 | 493.529,12 | -2,8 | -110.474,67 |
| 2021 7 | 4.012.683,01 | -18,2 | -892.305,97 | -55,4 | -4.979.960,84 |
| 2021 6 | 8.992.643,85 | 149,4 | 5.386.383,40 | 10,8 | 877.113,03 |
| 2021 5 | 8.115.530,82 | 142,4 | 4.768.132,13 | 28,1 | 1.779.398,74 |
| 2021 4 | 6.336.132,08 | 75,6 | 2.727.297,32 | -41,3 | -4.456.462,76 |
| 2021 3 | 10.792.594,84 | 107,4 | 5.589.152,88 | 83,0 | 4.895.618,77 |
| 2021 2 | 5.896.976,07 | -9,1 | -588.297,76 | 87,7 | 2.755.378,28 |
| 2021 1 | 3.141.597,79 | -39,6 | -2.056.269,90 | -23,0 | -940.636,06 |
| 2020 12 | 4.082.233,85 | -33,1 | -2.017.938,27 | -38,1 | -2.508.940,72 |
| 2020 11 | 6.591.174,57 | 21,7 | 1.174.626,90 | 60,0 | 2.472.301,11 |
| 2020 10 | 4.118.873,46 | -11,6 | -539.153,36 | -7,0 | -311.226,45 |
| 2020 9 | 4.430.099,91 | -6,5 | -309.365,30 | 30,0 | 1.021.420,69 |