| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.636.677,25 | 32,1 | 2.341.442,43 | 6,6 | 592.273,50 |
| 2021 9 | 9.044.403,75 | 68,1 | 3.664.885,50 | 21,4 | 1.592.506,20 |
| 2021 8 | 7.451.897,55 | 97,3 | 3.675.539,20 | 71,9 | 3.117.392,75 |
| 2021 7 | 4.334.504,80 | -22,9 | -1.287.664,93 | -10,0 | -482.239,79 |
| 2021 6 | 4.816.744,59 | 38,2 | 1.331.605,08 | -8,0 | -415.822,27 |
| 2021 5 | 5.232.566,86 | 42,5 | 1.561.317,03 | 14,7 | 670.636,41 |
| 2021 4 | 4.561.930,45 | 6,9 | 293.057,85 | -18,1 | -1.010.896,92 |
| 2021 3 | 5.572.827,37 | 10,1 | 511.725,15 | -20,2 | -1.413.108,22 |
| 2021 2 | 6.985.935,59 | 57,9 | 2.561.292,69 | 45,5 | 2.183.651,32 |
| 2021 1 | 4.802.284,27 | -25,1 | -1.608.609,06 | 20,7 | 823.948,68 |
| 2020 12 | 3.978.335,59 | -40,9 | -2.757.132,53 | -29,2 | -1.642.090,75 |
| 2020 11 | 5.620.426,34 | -20,5 | -1.451.187,72 | -23,0 | -1.674.808,48 |
| 2020 10 | 7.295.234,82 | -31,4 | -3.334.089,37 | 35,6 | 1.915.716,57 |
| 2020 9 | 5.379.518,25 | -42,7 | -4.001.224,94 | 42,5 | 1.603.159,90 |